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Workforce Management Information - Ministry of Defence January to December 2015MOD's workforce management information: July 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	10201	9748.961622	5514	5385.978919	8141	7979.823514	1348	1327.750811	171	168.6675676	12134	11761.38892	37,509	36,373	81.25632911	78.67112883	235.7436709	234.5988712	172	171.5405405	40	39.02702703	529	523.8375676	38,038	36,896	90256000	0	0	4790000	17648000	7270000	£119,964,000	4833000	1105000	£5,938,000	£125,902,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	914	859.9167568	1528	1481.424324	5178	5064.982432	1129	1119.285946	80	78.31243243	1779	1759.198649	10,608	10,363	216	215.81	179	178.29	9	9	0	0	404	403.1	11012	10766.22054	28586000	0	0	975000	5852000	2333000	£37,746,000	1889000	2148000	£4,037,000	£41,783,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	217	213.6	230	220.12	1806	1733.29	1490	1418.29	38	35.24	0	0	3781	3620.54	1	1	0	0	161	152.4	0	0	162	153.4	3943	3773.94	£11,066,275	£100,712	0	£376,653	£2,364,395	£976,143	£14,884,178	£1,146,401	0	£1,146,401	£16,030,579	31/07/2015
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	140	137.21	308	289.85	439	424.48	67	66.76	3	3	0	0	957	921.3	29	29	0	0	56	55.2	0	0	85	84.2	1,042	1005.5	£2,366,644	£57,747	£1,750	£61,848	£499,203	£192,039	£3,179,231	£568,606	£0	£568,606	£3,747,837	Not set