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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: December 2011

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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	15,604	14,848	8,222	8,026	13,408	13,170	2,198	2,162	243	240	17,110	16,635	56,785	55,081	1,131	1,072	57	56	145	145	46	46	1,379	1,320	58,164	56,401	£133,033,009	£0	£0	£4,794,758	£23,725,824	£10,537,818	£172,091,408	£3,039,501	£11,917,441	£14,956,943	£187,048,351	Not set	Not set
Defence Support Group	Executive Agency	Ministry of Defence	656	636	1,737	1,723	247	243	65	64	5	5	77	77	2,787	2,749	133	131	1	1	1	1	0	0	135	133	2,922	2,882	£5,660,476	£346,250	Not set	£370,321	£1,060,727	£476,062	£7,913,835	£311,579	£607	£312,186	£8,226,022	.	Not set
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	194	191	277	266	1,955	1,908	1,283	1,224	30	27	0	0	3,739	3,617	12	12	0	0	140	131	4	1	156	144	3,895	3,762	£10,454,998	£101,754	£304	£442,654	£2,064,716	£952,751	£14,017,177	£950,326	£24,324	£974,650	£14,991,827	31/12/2011	FTE & HC SCS include Dstl Level 9
Royal Air Force Museum	Executive Non-Departmental Public Body	Ministry of Defence	172	166	0	0	0	0	0	0	0	0	0	0	172	166	1	1	0	0	0	0	2	0	3	1	175	167	£333,185	£7,027	£53	£12,113	£16,839	£32,467	£401,684	£1,498	£0	£1,498	£403,182	The RAF Museum is devolved and does not operate the MOD/civil service grading sructure.	Not set