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Workforce Management Information - Ministry of Defence January to December 2016MOD's workforce management information: November 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	10021	9561.031622	5516	5383.06973	8228	8055.019189	1466	1443.587297	189	187.1810811	11625	11302.09649	37045	35931.98541	59	58	278	277	168	167.1210811	27	27	532	529.1210811	37577	36461.10649	91311000	0	0	3144000	17886000	9397000	121738000	6664000	1187000	7851000	129589000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	810	771.2859459	1479	1427.755405	5582	5446.317568	1268	1251.349459	124	122.8056757	1172	1165.391892	10435	10184.90595	60	60	334	334	4	4	0	0	398	398	10833	10582.90595	29835000	0	0	725000	6097000	3135000	39792000	43000	2126000	2169000	41961000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	173	170.3	213	201.8	1731	1671.24	1578	1503.8	31	27.22	0	0	3726	3574.36	0	0	0	0	157	149	0	0	157	149	3883	3723.36	11801760.18	101369.21	39188	436164.14	2529897.06	1370130.7	16278509.29	1006230.29	0	1006230.29	17284739.58	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	118	115.73	281	266.29	430	417.51	55	54.54	4	4	0	0	888	858.07	19	19	0	0	18	17.2	0	0	37	36.2	925	894.27	2218358	57433	750	72563	477654	236019	3062777	336526	0	336526	3399303	Not set