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Workforce Management Information - Ministry of Defence January to December 2016MOD's workforce management information: April 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	10017	9566.690541	5536	5404.733784	8173	8009.177568	1400	1377.548649	186	183.7486486	11668	11333.58784	36980	35875.48703	52	50	258	256	177	176.1210811	36	36	523	518.1210811	37503	36393.60811	£89,767,000.00	£0.00	£0.00	£4,419,000.00	£17,549,000.00	£9,442,000.00	121177000	£7,365,000.00	£3,288,000.00	£10,653,000	£131,830,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	780	736.8813514	1452	1409.053243	5266	5143.65973	1165	1151.938649	105	103.8056757	1116	1109.560811	9884	9654.899459	14	14	247	247	7	7	0	0	268	268	10152	9922.899459	£28,306,000.00	£0.00	£0.00	£610,000.00	£5,822,000.00	£2,978,000.00	37716000	£2,634,000.00	£1,829,000.00	£4,463,000	£42,179,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	168	163.01	218	209.92	1689	1623.81	1533	1460.09	33	29.72	0	0	3641	3486.55	0	0	0	0	159	149.7	0	0	159	149.7	3800	3636.25	£10,912,957.03	£94,891.70	£0.00	£450,715.01	£2,338,889.87	£1,252,128.87	£15,049,582	£824,668.72	£0.00	£824,669	£15,874,251	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	134	132.41	281	265.29	423	410.48	54	53.7	4	4	0	0	896	865.88	19	19	54	54	0	0	0	0	73	73	969	938.88	£2,227,831	£58,454	£1,000	£94,092	£473,622	£241,558	£3,096,557	£502,717.00	£0.00	£502,717	£3,599,274	Not set