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Workforce Management Information - Ministry of Defence January to December 2015MOD's workforce management information: August 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	10162	9710.383784	5510	5380.731622	8155	7991.218108	1348	1327.334595	175	172.6675676	12067	11698.92189	37417	36281.25757	83	80.88	236	235.64	173	172.3513514	38	37.02702703	530	525.8983784	37947	36807.15595	£91,928,000.00	£0.00	£0.00	£3,501,000.00	£17,296,000.00	£7,041,000.00	119766000	£4,363,000.00	£2,073,000.00	£6,436,000	£126,202,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	757	712.5189189	1379	1338.051351	5051	4938.031081	1114	1104.150811	83	81.81243243	1087	1081.25	9471	9255.814595	41	41	152	152	7	7	0	0	200	200	9671	9455.814595	£27,021,000.00	£0.00	£0.00	£683,000.00	£5,463,000.00	£2,154,000.00	35321000	£0.00	£3,044,000.00	£3,044,000	£38,365,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	206	202.6	226	216.5	1807	1733.45	1490	1417.07	38	35.24	0	0	3767	3604.86	1	1	0	0	161	152.4	0	0	162	153.4	3929	3758.26	£11,028,744.71	£108,703.72	£17,600.00	£385,945.60	£2,352,954.81	£979,776.28	£14,873,725	£0.00	£0.00	£0	£14,873,725	31/08/2015
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	136	133.21	314	296.65	427	412.88	64	63.76	3	3	0	0	944	909.5	19	19	0	0	54	53.2	0	0	73	72.2	1017	981.7	£2,336,999	£58,091	£59,892	£60,473	£498,412	£194,756	£3,208,622	£0.00	£0.00	£0	£3,208,622	Not set