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Workforce Management Information - Ministry of Defence January to December 2017MOD's workforce management information: January 2017 (updated 7 March 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	10004	9541.327297	5496	5361.138919	8338	8155.628919	1469	1445.113514	191	188.3054054	11557	11233.21892	37055	35924.73297	47	47	293	292	168	167.1210811	26	26	534	532.1210811	37589	36456.85405	91311000	0	0	4610000	17877000	9521000	123319000	-2115000	2872000	757000	124076000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	844	802.4210811	1497	1447.128649	5671	5529.605676	1281	1262.700811	127	125.8056757	1147	1139.121622	10567	10306.78351	51	51	333	333	3	3	0	0	387	387	10954	10693.78351	30201000	0	0	519000	6172000	3138000	40030000	2745000	2555000	5300000	45330000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	161	158.4	226	215.03	1746	1682.79	1576	1501.24	35	31.22	0	0	3744	3588.68	0	0	0	0	171	161	0	0	171	161	3915	3749.68	11268571.1	98585.83	-250	252314.33	2421972.39	1267563.42	15308757.07	1181818.88	0	1181818.88	16490575.95	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	116	113.34	280	265.73	420	410.16	56	55.54	4	4	0	0	876	848.77	19	19	0	0	18	17.2	0	0	37	36.2	913	884.97	2194457	52231	250	58026	468514	230837	3004315	249057	0	249057	3253372	Not set