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Workforce Management Information - Ministry of Defence January to December 2015MOD's workforce management information: April 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	10279	9825.934324	5541	5417.047568	7974	7818.868378	1383	1360.512973	176	173.4945946	12124	11750.34703	37,477	36,346	82.98507463	82.23232431	195.0149254	194.4276757	9	9	1	1	288	286.66	37,765	36,633	88365000	0	0	5287000	17432000	7204000	£118,288,000	4781000	7015000	£11,796,000	£130,084,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	883	829	1533	1486	5226	5120	1109	1101	76	75	1817	1799.009459	10,644	10,410	238.1449275	238.1478943	177.8550725	176.7821057	174	173.5405405	40	39.02702703	630	627.4975676	11274	11037.50703	28959000	0	0	853000	5944000	2322000	£38,078,000	2564000	1506000	4070000	42148000	Not set
DECA	Executive Agency	Ministry of Defence	74	71.38	316	308.79	30	30	12	12	2	2	0	0	434	424.17	4	4	0	0	0	0	0	0	4	4	438	428.17	£961,255	£26,345	£0	£29,197	£205,458	£75,417	£1,297,671	£10,959	0	£10,959	£1,308,630	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	171	166.09	231	219.93	1811	1738.34	1504	1433.6	38	35.24	0	0	3,755	3,593	1	1	0	0	164	157	0	0	165	158	3,920	3,751	£11,069,455	£100,183	£0	£541,911	£2,372,535	£1,003,359	£15,087,443	£905,181	£0	£905,181	£15,992,624	30/04/2015