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Workforce Management Information - Ministry of Defence January to December 2016MOD's workforce management information: March 2016 (revised 16 May 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	10113	9661.383784	5561	5430.144595	8231	8069.46027	1391	1369.216216	181	179.2621622	11758	11422	37235	36131.46703	66	65	268	266	177	176.3513514	39	39	2950	2823.513514	40185	38954.98054	£94,204,000.00	£0.00	£0.00	£2,870,000.00	£18,056,000.00	£7,637,000.00	122767000	£5,815,000.00	£3,885,000.00	£9,700,000	£132,467,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	793	749.1516216	1420	1378.472432	5256	5133.772432	1151	1138.608919	96	94.80567568	1131	1125	9847	9619.811081	21	21	247	246	6	6	0	0	1461	1452.054054	11308	11071.86514	£29,278,000.00	£0.00	£0.00	£695,000.00	£5,780,000.00	£2,306,000.00	38059000	£3,488,000.00	£3,318,000.00	£6,806,000	£44,865,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	170	164.55	215	206.85	1716	1648.2	1573	1495.72	35	31.22	0	0	3709	3546.54	0	0	0	0	153	143	0	0	153	143	3862	3689.54	£11,172,693.89	£97,617.91	£1,219.00	£424,466.00	£2,396,334.00	£1,004,127.43	£15,096,458	£1,107,723.94	£0.00	£1,107,724	£16,204,182	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	140	137.81	301	283.88	440	426.12	58	57.7	3	3	0	0	942	908.51	19	19	0	0	57	56.2	0	0	76	75.2	1018	983.71	£2,357,504	£55,759	£4,150	£66,297	£500,008	£190,375	£3,174,093	£547,076.00	£0.00	£547,076	£3,721,169	Not set