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Workforce Management Information - Ministry of Defence January to December 2017MOD's workforce management information: February 2017

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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	10001	9533.661351	5501	5365.804865	8344	8161.093514	1487	1464.981892	193	189.9054054	11571	11243.99459	37097	35959.44162	48	48	296	295.19	167	166.1210811	25	25	536	534.3110811	37633	36493.7527	121562701	0	0	3166316	23996521	12592168	161317706	12913696	4124502	17038198	178355904	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	882	837.6772973	1538	1487.777297	5722	5581.046216	1308	1289.533243	130	129.022973	1137	1129.513514	10717	10454.57054	21	21	383	383	4	4	0	0	408	408	11125	10862.57054	30790150	0	0	580283	6236890	3252663	40859986	4784115	1360102	6144217	47004203	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	167	167	223	223	1748	1748	1567	1567	36	36	0	0	3741	3741	0	0	0	0	181	170.2	0	0	181	170.2	3922	3911.2	11311865.12	98685.1	44078	359617.43	2418605.39	1301683.32	15534534.36	979141.95	0	979141.95	16513676.31	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	114	111.34	271	256.92	431	417.65	57	56.46	4	4	0	0	877	846.37	19	19	0	0	20	19.2	0	0	39	38.2	916	884.57	2194573	51775	0	46681	467946	229732	2990707	310392	0	310392	3301099	Not set