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Workforce Management Information - Ministry of Defence January to December 2015MOD's workforce management information: June 2015

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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	10220	9768.742703	5532	5403.664054	8076	7917.825135	1354	1334.507568	173	170.6675676	12140	11768.03081	37,495	36,363	75.2559727	73.57267946	218.7440273	217.5973205	177	176.5405405	40	39.02702703	511	506.7375676	38,006	36,870	89371000	0	0	4815000	17668000	7279000	£119,133,000	2847000	1220000	£4,067,000	£123,200,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	918	863.46	1535	1488.350811	5183	5069.218108	1108	1098.654865	77	75.31243243	1801	1780.847297	10,622	10,376	209	208.81	181	180.29	8	8	0	0	398	397.1	11020	10772.94351	27814000	0	0	882000	5835000	2285000	£36,816,000	2318000	0	£2,318,000	£39,134,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	217	213.6	230	220.12	1808	1734.79	1490	1418.29	38	35.24	0	0	3783	3622.04	1	1	0	0	159	156.1	0	0	160	157.1	3943	3779.14	£11,023,530	£98,144	Not set	£354,365	£2,355,062	£975,320	£14,806,421	£908,599	0	£908,599	£15,715,019	31/06/2015
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	140	137.21	312	294.87	429	414.62	65	64.76	3	3	0	0	949	914.46	32	32	0	0	52	51.2	0	0	84	83.2	1,033	997.66	£2,329,549	£58,712	£0	£77,009	£504,371	£188,812	£3,158,453	£510,851	£0	£510,851	£3,669,304	Not set