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Workforce Management Information - Ministry of Defence January to December 2016MOD's workforce management information: July 2016 (2nd revision, 2 September 2016)

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Ministry of Defence	Ministerial Department	Ministry of Defence	10002	9549.087568	5474	5344.683784	8249	8081.536216	1431	1408.91973	189	186.8837838	11627	11297.31189	36972	35868.42297	47	46	284	284	161	160.1210811	29	29	521	519.1210811	37493	36387.54405	£89,952,000.00	£0.00	£0.00	£3,382,000.00	£17,729,000.00	£9,284,000.00	£120,347,000.00	£5,756,000.00	£199,000.00	£5,955,000.00	£126,302,000.00	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	801	761.0435135	1452	1406.110811	5311	5187.378378	1217	1201.279189	119	117.8056757	1077	1070.432432	9947	9744.05	29	29	296	296	6	6	0	0	331	331	10278	10075.05	£26,816,000.00	£0.00	£0.00	£669,000.00	£5,784,000.00	£3,004,000.00	£36,273,000.00	£2,993,000.00	£3,606,000.00	£6,599,000.00	£42,872,000.00	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	193	189.59	220	209.49	1688	1625.28	1549	1474.71	33	29.72	0	0	3683	3528.79	0	0	0	0	155	146.5	0	0	155	146.5	3838	3675.29	£11,124,848.43	£93,196.09	-£750.00	£420,546.43	£2,377,531.30	£1,272,997.38	£15,288,369.63	£856,933.99	£0.00	£856,933.99	£16,145,303.62	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	145	143.92	277	262.41	403	391.01	56	55.61	3	3	0	0	884	855.95	22	22	0	0	44	43.2	0	0	66	65.2	950	921.15	£2,211,888.76	£53,498.32	£500.00	£51,451.68	£466,276.94	£233,179.82	£3,016,795.52	£360,749.00	£0.00	£360,749.00	£3,377,544.52	Not set