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Workforce Management Information - Ministry of Defence January to December 2015MOD's workforce management information: September 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	10175	9717.494324	5556	5427.992703	8177	8013.724324	1354	1332.534595	171	168.7486486	11981	11633.98243	37414	36294.47703	86	83.4	239	238.45	176	175.3513514	38	37.02702703	539	534.2283784	37953	36828.70541	£99,459,000.00	£0.00	£0.00	£1,360,000.00	£23,291,000.00	£8,732,000.00	132842000	£5,542,000.00	£2,080,000.00	£7,622,000	£140,464,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	772	727.4243243	1422	1379.516216	5069	4954.609459	1124	1113.508919	87	85.81243243	1160	1154.25	9634	9415.121351	47	47	175	175	6	6	-	-	228	228	9862	9643.121351	£34,331,000.00	£0.00	£0.00	£521,000.00	£299,000.00	£3,110,000.00	38261000	£1,087,000.00	£3,872,000.00	£4,959,000	£43,220,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	178	174.07	231	221.61	1837	1766.11	1476	1404.17	36	33.22	0	0	3758	3599.18	1	1	0	0	155	145.7	0	0	156	146.7	3914	3745.88	£10,911,513.28	£104,820.04	£0.00	£254,862.72	£2,309,567.51	£948,194.71	£14,528,958	£825,150.23	£0.00	£825,150	£15,354,108	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	142	139.4	314	297.53	422	408.17	62	61.81	3	3	0	0	943	909.91	19	19	0	0	54	53.2	0	0	73	72.2	1016	982.11	£2,311,491	£55,143	£300	£62,535	£494,735	£185,502	£3,109,706	£431,256.45	£0.00	£431,256	£3,540,962	30/09/2015