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Workforce Management Information - Ministry of Defence January to December 2017MOD's workforce management information: April 2017

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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	9940	9472.585405	5507	5371.815405	8370	8184.506757	1503	1479.617027	198	194.3324324	11409	11083.23784	36927	35786.09486	35	34	231	231	164	163.1210811	26	26	456	454.1210811	37383	36240.21595	0	0	0	0	0	0	0	0	0	0	0	Not set
Defence Equipment and Support	Ministerial Department	Ministry of Defence	42	39.38378378	84	83.81081081	207	202.387027	57	56.79351351	28	28	48	48	466	458.3751351	12	12	274	273	4	4	0	0	290	289	756	747.3751351	0	0	0	0	0	0	0	0	0	0	0	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	158	151.9	227	216.6	1748	1677.5	1575	1502	36	35	0	0	3744	3583	0	0	0	0	117	110.3	0	0	117	110.3	3861	3693.3	11240078.37	103913.63	62345.01	470064.06	1429101.08	1299747.41	14605249.56	0	0	0	14605249.56	Not set
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Not set