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Workforce Management Information - Ministry of Defence January to December 2014Workforce management information: December 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	11323	10811	7076	6906	13154	12899	2426	2397	242	238	13986	13582	48207	46835	337	336	344	342	189	188	41	41	911	907	49118	47741	115154000	0	0	4348000	21134000	9348000	149984000	11889000	5378000	17267000	167251000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	172	167	232	222	1834	1764	1527	1457	36	32	0	0	3801	3643	1	1	0	0	182	171	0	0	183	172	3984	3815	11184691	87668	Not set	510786	2218061	1026654	15027860	1089881	Not set	1089881	16117741	31/12/2014
Defence Support Group	Executive Agency	Ministry of Defence	1546	1521	578	567	278	274	53	52	4	4	0	0	2459	2419	277	276	5	5	0	0	0	0	282	281	2741	2699	4691074	93327	0	200880	844739	350468	6180489	594787	0	594787	6775276	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	175	172	318	300	426	410	68	68	4	4	0	0	991	953	24	24	0	0	67	66	0	0	91	90	1082	1043	2469303	62296	2300	73318	479605	199556	3286378	536156	Not set	536156	3822534	Not set