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Workforce Management Information - Ministry of Defence January to December 2014Workforce management information: June 2014 (amended 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	11,478	10,962	7,096	6,929	12,823	12,580	2,334	2,303	236	232	14,349	13,927	48,316	46,932	Not set	Not set			206	205	42	42	248	247	48,564	47,179	£115,508,000	£0	£0	£4,936,000	£20,784,000	£9,424,000	£150,652,000	£10,768,000	£7,959,000	£18,727,000	£169,379,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	246	242	251	240	1,860	1,791	1,455	1,389	35	31	0	0	3,847	3,694	2	2	0	0	184	176	0	0	186	178	4,033	3,872	£10,955,091	£97,037	£0	£347,208	£980,426	£980,426	£13,360,187	£1,187,190	£0	£1,187,190	£14,547,377	30/06/2014
Defence Support Group	Executive Agency	Ministry of Defence	1,553	1,528	552	542	276	272	50	49	4	4	0	0	2,435	2,395	281	280	3	3	0	0	0	0	284	283	2,719	2,678	£4,852,710	£283,405	£0	£281,927	£934,040	£412,504	£6,764,586	£722,990	Not set	£722,990	£7,487,576	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	170	165	322	304	427	408	69	68	4	4	0	0	992	949	22	22	0	0	76	74	0	0	98	96	1,090	1,046	£2,449,307	£65,911	£1,900	£76,774	£485,583	£202,428	£3,281,903	£628,223	£0	£628,223	£3,910,126	Not set