Back to dataset

Workforce Management Information - Ministry of Defence January to December 2014Workforce management information: April 2014

You're previewing the first 4 rows of this file.

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	11,476	10,963	7,131	6,962	12,713	12,480	2,309	2,278	229	225	14,345	13,923	48,203	46,832	1,970	1,882	798	792	210	209	14	14	2,992	2,897	51,195	49,729	£0	£0	£0	£0	£0	£0	£0	£0	£0	£0	£0	Staff costs not yet available
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	224	219	242	230	1,878	1,812	1,445	1,380	35	32	0	0	3,824	3,672	2	2	0	0	188	179	0	0	190	181	4,014	3,853	£10,926,900	£103,250	£0	£394,382	£2,162,202	£976,920	£14,563,654	£1,278,463	£0	£1,278,463	£15,842,117	Not set
Defence Support Group	Executive Agency	Ministry of Defence	1,562	1,538	551	542	273	269	50	49	4	4	0	0	2,440	2,403	298	297	7	7	0	0	0	0	305	304	2,745	2,706	£5,140,295	£432,154	£0	£175,022	£930,374	£419,402	£7,097,248	£711,552	£0	£711,552	£7,808,800	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	158	153	335	316	411	393	70	69	4	4	0	0	978	936	22	22	0	0	58	56	0	0	80	78	1,058	1,014	£2,658,656	£68,364	£6,900	£64,390	£517,757	£218,080	£3,534,148	£455,835	£0	£455,835	£3,989,983	Not set