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Workforce Management Information - Ministry of Defence January to December 2015MOD's workforce management information: March 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	10372	9915.848108	5546	5421.261081	7924	7772.921892	1373	1352.058919	171	168.4945946	12204	11831.46649	37,590	36,462	107.7303754	107.7316705	187.2696246	186.3883295	175	174.1689189	40	39.02702703	510	507.3159459	38,100	36,969	£90,755,000	£0	£0	£3,692,000	£15,716,000	£7,464,000	£117,627,000	£6,823,000	£7,095,000	£13,918,000	£131,545,000	Not set
Ministry of Defence Defence Equipment and Support	Trading Entity	Ministry of Defence	899	842.2167568	1589	1540.756486	5279	5171.874054	1105	1096.708919	77	76.11081081	1794	1775.482432	10,743	10,503	89.26996198	88.65069323	183.730038	182.7993068	10	10	1	1	284	282.45	11027	10785.59946	£29,597,000	£0	£0	£818,000	£5,427,000	£2,403,000	£38,245,000	£3,558,000	£6,694,000	10252000	48497000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	176	171.09	231	220.12	1818	1746.26	1514	1444.23	35	32.14	0	0	3,774	3,614	1	1	0	0	158	151.1	0	0	159	152.1	3,933	3,766	£11,114,378	£96,583	£0	£426,964	£2,202,948	£999,516	£14,840,389	£1,208,325	Not set	£1,208,325	£16,048,715	31/03/2015
Defence Support Group	Executive Agency	Ministry of Defence	1527	1499.96	576	564.01	284	280.46	50	49.43	4	4	0	0	2,441	2,398	284	282.75	5	5	0	0	0	0	289	287.75	2,730	2,686	£4,751,093	£39,222	£2,930,851	£385,520	£937,184	£738,409	£9,782,278	£776,010	£0	£776,010	£10,558,288	Not set