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Workforce Management Information - Ministry of Defence January to December 2016MOD's workforce management information: August 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	9983	9526.855676	5532	5403.325676	8318	8148.01	1445	1422.800811	193	191.127027	11635	11306.33622	37106	35998.45541	62	61	280	280	163	162.1210811	28	28	533	531.1210811	37639	36529.57649	£104,507,000.00	£0.00	£0.00	£3,725,000.00	£17,878,000.00	£11,303,000.00	£137,413,000.00	£7,190,000.00	£1,766,000.00	£8,956,000.00	£146,369,000.00	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	801	761.8948649	1444	1395.205405	5343	5215.993514	1215	1200.144054	121	119.8056757	1078	1071.891892	10002	9764.935405	67	67	307	307	5	5	0	0	379	379	10381	10143.93541	£37,327,000.00	£0.00	£0.00	£626,000.00	£5,929,000.00	£4,066,000.00	£47,948,000.00	£3,083,000.00	£2,347,000.00	£5,430,000.00	£53,378,000.00	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	190	186.59	219	208.49	1687	1628.15	1539	1464.41	31	22.72	0	0	3666	3510.36	0	0	0	0	156	148.4	0	0	156	148.4	3822	3658.76	£10,980,514.55	£97,081.59	£35,450.00	£300,669.53	£2,341,511.96	£1,248,266.37	£15,003,494.00	£1,141,586.64	£0.00	£1,141,586.64	£16,145,080.64	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	126	124.11	281	266.79	418	405.74	54	53.62	4	4	0	0	883	854.26	23	23	0	0	35	34.2	0	0	58	57.2	941	911.46	£2,263,662.00	£52,982.00	£683,141.00	£51,911.00	£469,910.00	£324,947.00	£3,846,553.00	£312,501.00	£0.00	£312,501.00	£4,159,054.00	Not set