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Workforce Management Information - Ministry of Defence January to December 2014Workforce management information: February 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	12,021	11,495	7,206	7,036	12,730	12,498	2,314	2,283	232	228	14,470	14,049	48,973	47,589	1,810	1,727	727	721	169	168	16	16	2,722	2,632	51,695	50,220	£118,063,000	£0	£0	£2,983,000	£21,470,000	£9,577,000	£152,093,000	£9,733,000	£5,342,000	£15,075,000	£167,168,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	208	204	247	235	1,879	1,814	1,452	1,389	35	32	0	0	3,821	3,672	2	2	0	0	210	199	0	0	212	201	4,033	3,873	£10,929,962	£81,029	£0	£464,478	£2,162,785	£998,548	£14,636,803	£1,189,132	£0	£1,189,132	£15,825,935	Not set
Defence Support Group	Executive Agency	Ministry of Defence	1,563	1,540	547	538	273	269	50	49	4	4	0	0	2,437	2,401	311	310	9	9	0	0	0	0	320	319	2,757	2,720	£5,052,377	£405,749	£0	£340,097	£940,482	£439,172	£7,177,877	£794,374	£0	£794,374	£7,972,251	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	184	175	377	349	443	423	79	77	3	3	0	0	1,086	1,027	26	25	0	0	60	58	0	0	86	84	1,172	1,111	£2,647,247	£68,446	£0	£81,033	£519,324	£220,784	£3,536,834	£467,973	£0	£467,973	£4,004,808	Not set