Back to dataset

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

You're previewing the first 4 rows of this file.

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	9997	9529.817838	5534	5397.723784	8391	8206.161351	1498	1475.525135	195	191.9054054	11519	11190.45405	37134	35991.58757	47	46.49	287	286.65	0	0	0	0	334	333.14	37468	36324.72757	93278962	Not set	Not set	1320719	17968004	9524301	122091986	19724396	10996800	30721196	152813182	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	901	857.28	1578	1527.223514	5771	5626.323784	1304	1285.737297	128	126.8056757	1137	1129	10819	10552.37027	12	12	360	360	0	0	0	0	372	372	11191	10924.37027	31176834	Not set	Not set	752850	6285042	3280063	41494789	5336040	1772310	7108350	48603139	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	160	160	229	229	1752	1752	1570	1570	360	360	0	0	4071	4071	0	0	0	0	0	0	0	0	0	0	4071	4071	11336482.33	98278.38	60350	378151.48	2411933.59	1309234.1	15594429.88	Not set	0	0	15594429.88	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	122	119.34	275	260.33	434	420.46	58	57.38	4	4	0	0	893	861.51	20	20	0	0	17	16.2	0	0	37	36.2	930	897.71	2201334.67	50950.25	500	78800.85	469510.96	234160.59	3035257.32	Not set	Not set	0	3035257.32	Not set