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Workforce management information: January 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	12,016	11,491	7,141	6,975	12,707	12,477	2,306	2,275	231	227	14,494	14,075	48,895	47,520	1,769	1,688	706	700	169	168	17	17	2,661	2,573	51,556	50,093	£116,487,000	£0	£0	£5,980,000	£21,086,000	£9,659,000	£153,212,000	£8,939,000	£3,959,000	£12,898,000	£166,110,000
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	208	204	253	241	1,889	1,824	1,464	1,397	35	32	0	0	3,849	3,697	2	2	0	0	200	188	0	0	202	190	4,051	3,887	£10,940,827	£73,040	£0	£320,761	£2,166,327	£985,719	£14,486,674	£1,374,566	£0	£1,374,566	£15,861,240
Defence Support Group	Executive Agency	Ministry of Defence	1,567	1,544	549	540	270	266	51	50	4	4	0	0	2,441	2,405	314	313	12	12	0	0	0	0	326	325	2,767	2,730	£5,112,154	£389,285	£0	£325,539	£948,941	£452,268	£7,228,187	£898,757	£0	£898,757	£8,126,944
UK Hydrographic Office	Executive Agency	Ministry of Defence	185	176	375	347	442	423	79	77	4	4	0	0	1,085	1,026	27	26	0	0	61	59	0	0	88	85	1,173	1,111	£2,657,033	£68,760	£1,500	£72,321	£521,660	£218,543	£3,539,817	£545,992	£0	£545,992	£4,085,809