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Workforce Management Information - Ministry of Defence January to December 2016MOD's workforce management information: February 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	10116	9664.194595	5565	5434.212162	8227	8065.987297	1388	1366.081081	180	178.2621622	11793	11457.49324	37269	36166.23054	64.29712564	62.93141867	278.3228744	277.1685813	177	176.3513514	38	38	557.62	554.4513514	37826.62	36720.68189	£90,093,000.00	£0.00	£0.00	£2,796,000.00	£17,781,000.00	£7,105,000.00	117775000	£7,261,000.00	£515,000.00	£7,776,000	£125,551,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	795	751.4867568	1419	1377.472432	5257	5134.961622	1149	1136.798108	94	92.80567568	1123	1116.925676	9837	9610.45027	20	20	228	227.72	6	6	-	-	254	253.72	10091	9864.17027	£27,243,000.00	£0.00	£0.00	£560,000.00	£5,569,000.00	£2,182,000.00	35554000	£3,347,000.00	£3,526,000.00	£6,873,000	£42,427,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	166	161.47	220	211.16	1724	1656.91	1572	1496.3	35	31.22	0	0	3717	3557.06	1	1	0	0	157	145.2	0	0	158	146.2	3875	3703.26	£11,119,819.20	£98,031.24	£6,744.33	£425,061.57	£2,391,333.26	£998,155.56	£15,039,145	£925,276.52	£0.00	£925,277	£15,964,422	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	139	136.48	297	280.61	441	426.74	59	58.7	3	3	0	0	939	905.53	18	18	0	0	59	58.2	0	0	77	76.2	1016	981.73	£2,351,224	£60,588	£0	£69,989	£503,558	£190,766	£3,176,125	£550,961.00	£0.00	£550,961	£3,727,086	Not set