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Workforce Management Information - Ministry of Defence January to December 2014Workforce management information: July 2014 (amended 16 September 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	11,437	10,924	7,099	6,929	12,906	12,662	2,350	2,321	242	238	14,280	13,860	48,314	46,934	.	.	.	.	212	210	43	43	255	253	48,569	47,187	£115,434,000	£0	£0	£5,331,000	£20,799,000	£9,374,000	£150,938,000	£8,308,000	£2,798,000	£11,106,000	£162,044,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	268	264	252	241	1,854	1,788	1,452	1,385	34	30	8	8	3,868	3,716	2	2	0	0	192	179	0	0	194	181	4,062	3,897	£11,001,075	£99,833	£0	£341,104	£2,173,020	£981,699	£14,596,731	£1,149,946	£0	£1,149,946	£15,746,676	Not set
Defence Support Group	Executive Agency	Ministry of Defence	1,543	1,518	553	544	279	275	50	49	4	4	0	0	2,429	2,390	291	290	4	4	0	0	0	0	295	294	2,724	2,684	£5,018,056	£228,721	£1,135,913	£233,472	£925,625	£402,689	£7,944,475	£772,004	£0	£772,004	£8,716,480	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	171	166	319	299	425	406	69	68	4	4	0	0	988	943	28	28	0	0	73	71	0	0	101	99	1,089	1,043	£2,451,974	£60,539	£450	£75,720	£482,434	£200,050	£3,271,168	£466,794	£0	£466,794	£3,737,962	Not set