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Workforce Management Information - Ministry of Defence January to December 2015MOD's workforce management information: October 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	10137	9683.325135	5539	5410.087297	8129	7970.234865	1345	1324.724324	169	167.1	11979	11634.41351	37298	36189.88514	70.45016077	68.60239631	242.5498392	241.5376037	170	169.3513514	37	36.02702703	520	515.5183784	37818	36705.40351	£89,687,000.00	£0.00	£0.00	£4,074,000.00	£17,657,000.00	£6,994,000.00	118412000	£6,956,000.00	-£36,000.00	£6,920,000	£125,332,000	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	780	735.2513514	1425	1384.274595	5088	4974.136486	1128	1117.103514	89	87.80567568	1160	1154.452703	9670	9453.024324	43	43	170	170	5	5	0	0	218	218	9888	9671.024324	£27,190,000.00	£0.00	£0.00	£679,000.00	£5,586,000.00	£2,217,000.00	35672000	£1,011,000.00	£666,000.00	£1,677,000	£37,349,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	173	169.28	229	219.51	1815	1745.06	1481	1407.93	36	32.22	0	0	3734	3574	1	1	0	0	152	145.7	0	0	153	146.7	3887	3720.7	£11,481,276.06	£105,017.37	£0.00	£417,140.11	£2,458,745.88	£1,032,530.82	£15,494,710	£1,105,032.29	£0.00	£1,105,032	£16,599,743	42308
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	139	136.4	318	301.06	433	418.6	60	59.81	3	3	0	0	953	918.87	17	17	0	0	51	50.2	0	0	68	67.2	1021	986.07	£2,446,746	£59,862	£353,885	£91,375	£514,348	£248,050	£3,714,266	£459,011.00	£0.00	£459,011	£4,173,277	Not set