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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: February 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	12,814	12,270	7,262	7,089	12,332	12,136	2,155	2,129	239	237	15,097	14,665	49,899	48,526	1,295	1,236	178	174	141	141	41	41	1,655	1,592	51,554	50,119	117,500,000	0	0	3,905,000	20,975,000	9,487,000	151,867,000	4,413,000	4,677,000	9,090,000	160,957,000	.
Defence Support Group	Executive Agency	Ministry of Defence	510	491	1,636	1,621	259	256	56	55	5	5	46	46	2,512	2,474	206	205	14	13	0	0	0	0	220	218	2,732	2,692	5,233,125	413,265	0	437,702	959,687	461,214	7,504,993	563,626	7,800	571,426	8,076,419	.
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	226	222	272	260	1,916	1,857	1,387	1,328	32	29	0	0	3,833	3,696	0	0	0	0	217	195	1	1	218	195	4,051	3,891	10,719,456	84,321	0	327,238	2,096,003	964,579	14,191,597	1,288,096	4,697	1,292,793	15,484,390	.
UK Hydrographic Office	Executive Agency	Ministry of Defence	187	178	401	368	437	413	74	72	3	3	0	0	1,102	1,034	20	19	0	0	85	83	0	0	105	102	1,207	1,136	2,641,003	71,338	0	62,846	515,841	216,943	3,507,971	0	0	0	3,507,971	.