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Workforce Management Information - Ministry of Defence January to December 2016MOD's workforce management information: January 2016

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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	10110	9657.552703	5552	5420.771081	8213	8050.47973	1368	1347.027027	177	175.2621622	11800	11463.21351	37220	36114.30622	56.72522661	54.89224239	259.8947734	259.2477576	177	176.3513514	38	37.02702703	531.62	527.5183784	37751.62	36641.82459	£88,793,000.00	£0.00	£0.00	£5,188,000.00	£17,554,000.00	£7,100,000.00	118635000	£7,427,000.00	£1,637,000.00	£9,064,000	£127,699,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	798	753.9948649	1428	1386.666486	5214	5094.203514	1142	1130.838649	91	89.80567568	1132	1126.060811	9805	9581.57	40	40	218	217.72	5	5	0	0	263	262.72	10068	9844.29	£28,095,000.00	£0.00	£0.00	£395,000.00	£5,767,000.00	£2,223,000.00	36480000	£2,258,000.00	£2,693,000.00	£4,951,000	£41,431,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	152	148	218	209.5	1731	1664.5	1577	1500.4	36	32.2	0	0	3714	3554.6	1	1	0	0	152	140.2	0	0	153	141.2	3867	3695.8	£11,148,707.96	£103,849.06	£10,493.00	£293,762.89	£2,391,826.87	£982,609.47	£14,931,249	£868,498.36	£0.00	£868,498	£15,799,748	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	144	141.16	308	291.71	426	411.93	60	59.7	3	3	0	0	941	907.5	17	17	0	0	56	55.2	0	0	73	72.2	1014	979.7	£2,325,037	£58,849	£30,250	£61,497	£501,188	£190,476	£3,167,297	£443,699.78	£0.00	£443,700	£3,610,997	Not set