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Workforce Management Information - Ministry of Defence January to December 2015MOD's workforce management information: November 2015 (amended 5 February 2015)

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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	10125	9670.739459	5564	5434.612162	8205	8043.98027	1362	1342.545946	171	169.1	11912	11568.67703	37339	36229.65486	78.94545455	77.09136446	255.0545455	253.9986355	170	169.3513514	36	35.02702703	540	535.4683784	37879	36765.12324	£88,331,000.00	£0.00	£0.00	£5,473,000.00	£17,547,000.00	£6,918,000.00	118269000	£7,494,000.00	£994,000.00	£8,488,000	£126,757,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	786	740.9540541	1441	1400.761081	5134	5017.3	1138	1126.298108	90	88.80567568	1148	1142.060811	9737	9516.17973	44.33976834	44.33976834	216.6602317	216.6602317	5	5	0	0	266	266	10003	9782.17973	£27,320,000.00	£0.00	£0.00	£615,000.00	£5,616,000.00	£2,192,000.00	35743000	£7,688,000.00	£1,496,000.00	£9,184,000	£44,927,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	172	168.62	227	217.57	1802	1733.61	1498	1424.2	35	31.22	0	0	3734	3575.22	1	1	0	0	153	144.7	0	0	154	145.7	3888	3720.92	£11,041,966.37	£110,045.61	£0.00	£539,887.37	£2,378,015.28	£1,004,179.43	£15,074,094	£816,671.94	£0.00	£816,672	£15,890,766	42338
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	142	139.16	308	291.57	424	410.33	61	60.7	3	3	0	0	938	904.76	16	16	0	0	52	51.2	0	0	68	67.2	1006	971.96	£2,319,896	£54,021	£9,747	£74,801	£499,487	£188,725	£3,146,678	£432,429.69	£0.00	£432,430	£3,579,107	Not set