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Workforce Management Information - Ministry of Defence January to December 2016MOD's workforce management information: June 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	10034	9580.578108	5516	5386.064865	8265	8096.082703	1432	1410.352162	189	186.9378378	11636	11305.62	37072	35965.63568	42	42	251	249	169	168.1210811	31	31	493	490.1210811	37565	36455.75676	£89,104,000.00	£0.00	£0.00	£6,441,000.00	£17,326,000.00	£9,295,000.00	£122,166,000.00	£7,954,000.00	£1,216,000.00	£9,170,000.00	£131,336,000.00	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	752	710.3110811	1442	1397.203784	5293	5167.994865	1197	1182.825135	121	119.8056757	1109	1102.62	9914	9680.760541	31	31	288	288	7	7	0	0	326	326	10240	10006.76054	£28,568,000.00	£0.00	£0.00	£568,000.00	£5,802,000.00	£2,954,000.00	£37,892,000.00	£2,836,000.00	£2,774,000.00	£5,610,000.00	£43,502,000.00	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	193	187.92	223	214.38	1687	1624.27	1527	1453.7	33	29.72	0	0	3663	3509.99	0	0	0	0	151	142.5	0	0	151	142.5	3814	3652.49	£10,908,195.44	£89,148.05	£153,650.00	£364,932.18	£2,334,299.49	£1,260,761.07	£15,110,986.23	£965,811.27	£0.00	£965,811.27	£16,076,797.50	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	154	152.92	279	263.95	405	392.39	56	55.61	3	3	0	0	897	867.87	20	20	0	0	48	47.2	0	0	68	67.2	965	935.07	£2,224,763.00	£56,664.00	£750.00	£79,063.00	£472,215.00	£239,533.00	£3,072,988.00	£421,311.00	£0.00	£421,311.00	£3,494,299.00	Not set