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Workforce management information: August 2014

Workforce Management Information - Ministry of Defence January to December 2014

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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	11,431	10,917	7,106	6,934	12,957	12,713	2,368	2,338	237	233.6704955	14,195	13,780	48,294	46,915									0	0	48,294	46,915	£115,987,000			£4,937,000	£20,699,000	£9,293,000	£150,916,000	£7,431,000	£16,844,000	£24,275,000	£175,191,000
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	216	212	254	243	1,870	1,803	1,456	1,387	35	31	0	0	3,831	3,676	2	2	0	0	186	177	0	0	188	179	4,019	3,855	£10,971,692	£105,442	£0	£390,704	£2,159,861	£977,961	£14,605,659	£1,058,262	£0	£1,058,262	£15,663,921	31/08/2014
Defence Support Group	Executive Agency	Ministry of Defence	1,531	1,505	560	550	274	271	50	49	4	4	0	0	2,419	2,380	279	278	4	4	0	0	0	0	283	282	2,702	2,662	£5,073,599	£207,862	£29,880	£230,888	£929,526	£396,978	£6,868,733	£685,318	£0	£685,318	£7,554,051
UK Hydrographic Office	Executive Agency	Ministry of Defence	175	170	318	299	423	404	69	68	4	4	0	0	989	944.91	27	27	0	0	71	70	0	0	98	97	1,087	1,042	£2,465,395	£62,304	£0	£77,279	£484,813	£200,978	£3,290,770	£635,578	£0	£635,578	£3,926,348