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Workforce Management Information - Ministry of Defence January to December 2015MOD's workforce management information: December 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	10089	9636.642162	5570	5439.882432	8231	8069.437027	1359	1338.578378	174	172.2081081	11814	11476.85	37237	36133.59811	70.66455696	69.29629781	248.335443	247.4637022	171	170.3513514	37	36.02702703	527	523.1383784	37764	36656.73649	£88,331,000.00	£0.00	£0.00	£5,473,000.00	£17,547,000.00	£6,918,000.00	118269000	£7,494,000.00	£994,000.00	£8,488,000	£126,757,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	784	740.1972973	1445	1404.208649	5165	5046.910811	1134	1123.230541	90	88.80567568	1145	1139.060811	9763	9542.413784	44.17322835	44.17322835	210.8267717	210.8267717	5	5	0	0	260	260	10023	9802.413784	£27,320,000.00	£0.00	£0.00	£615,000.00	£5,616,000.00	£2,192,000.00	35743000	£7,688,000.00	£1,496,000.00	£9,184,000	£44,927,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	148	144.43	215	206.54	1739	1673.42	1574	1499.33	34	30.22	0	0	3710	3553.94	1	1	0	0	151	141.8	0	0	152	142.8	3862	3696.74	£11,533,501.20	£77,109.69	£2,404,553.00	£403,467.03	£2,474,068.92	£1,361,947.98	£18,254,648	£878,058.16	£0.00	£878,058	£19,132,706	42369
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	139	136.16	305	288.57	427	411.93	59	58.7	3	3	0	0	933	898.36	17	17	0	0	54	53.2	0	0	71	70.2	1004	968.56	£2,321,856	£58,703	£3,400	£65,330	£498,587	£187,583	£3,135,459	£510,454.00	£0.00	£510,454	£3,645,913	Not set