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Workforce Management Information - Ministry of Defence January to December 2016MOD's workforce management information: 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	10036	9585.952703	5517	5387.735676	8219	8052.894324	1427	1405.321622	188	185.7486486	11703	11370.38	37090	35988.03297	53.5	52.14648969	267.5	256.7235103	0	0	0	0	321	308.87	37411	36296.90297	£90,884,000.00	£0.00	£0.00	£595,000.00	£17,839,000.00	£9,413,000.00	118731000	£6,595,000.00	£0.00	£6,595,000	£125,326,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	769	726.9327027	1438	1394.914054	5293	5167.193514	1183	1168.925135	118	116.8056757	1115	1108.62	9916	9683.391081	29	29	263	262.71	0	0	0	0	292	291.71	10208	9975.101081	£27,921,000.00	£0.00	£0.00	£619,000.00	£5,840,000.00	£2,974,000.00	37354000	£1,776,000.00	£0.00	£1,776,000	£39,130,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	166	161.01	221	212.92	1677	1612.11	1535	1461.48	33	29.72	0	0	3632	3477.24	0	0	0	0	154	144.7	0	0	154	144.7	3786	3621.94	£10,914,289.25	£95,856.55	£55,000.00	£424,627.25	£2,336,931.99	£1,257,200.49	£15,083,906	£993,028.67	£0.00	£993,029	£16,076,934	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	120	118.41	294	278.52	423	410.48	58	57.5	4	4	0	0	899	868.91	21	21	0	0	55	54.2	0	0	76	75.2	975	944.11	£2,236,190	£57,573	£0	£62,415	£482,388	£237,978	£3,076,544	£890,161.00	£0.00	£890,161	£3,966,705	Not set