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

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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	12,561	12,019	7,175	7,003	12,420	12,216	2,183	2,151	232	229	14,856	14,424	49,427	48,043	1,475	1,405	273	270	180	178	18	18	1,946	1,870	51,373	49,913	£116,395,000	£0	£0	£5,111,000	£20,986,000	£9,444,000	£151,936,000	£4,219,000	£5,716,000	£9,935,000	£161,871,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	240	236	272	260	1,891	1,828	1,397	1,332	34	31	0	0	3,834	3,687	0	0	0	0	171	155	0	0	171	155	4,005	3,842	£10,642,316	£82,919	£0	£384,431	£2,081,625	£955,336	£14,146,627	£655,345	£0	£655,345	£14,801,972	Not set
Defence Support Group	Executive Agency	Ministry of Defence	496	476	1,589	1,575	268	265	55	54	5	5	46	46	2,459	2,421	196	195	10	9	0	0	0	0	206	204	2,665	2,625	£4,977,311	£508,383	£0	£219,390	£942,747	£448,503	£7,096,334	£507,877	£16,950	£524,827	£7,621,161	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	186	177	395	363	438	414	75	73	3	3	0	0	1,097	1,030	19	19	0	0	71	66	0	0	90	84	1,187	1,115	£2,616,812	£70,586	£400	£59,178	£509,599	£211,285	£3,467,861	£594,476	£0	£594,476	£4,062,337	Not set