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Workforce Management Information - Ministry of Defence January to December 2014Workforce management information: August 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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	48,294	46,915	£115,987,000	Not set	Not set	£4,937,000	£20,699,000	£9,293,000	£150,916,000	£7,431,000	£16,844,000	£24,275,000	£175,191,000	Not set
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	Not set
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	Not set