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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: July 2012

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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	13762	13160	7520	7341	12536	12330	2108	2084	229	227	15857	15406	52012	50547	1062	1020	81	78	155	155	44	44	1342	1297	53354	51844	£120,878,000	£0	£0	£4,383,000	£26,989,000	£9,807,000	£162,057,000	£4,139,000	£479,000	£4,618,000	£166,675,000	.	Not set
Defence Support Group	Executive Agency	Ministry of Defence	527	509	1,623	1,610	252	248	60	60	5	5	59	59	2,526	2,491	219	217	8	7	0	0	0	0	227	224	2,753	2,715	£5,161,697	£415,693	£0	£403,805	£962,332	£460,341	£7,403,869	£640,828	-£12,714	£628,113	£8,031,982	.	Not set
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	246	243	284	272	1,907	1,856	1,307	1,254	31	28	0	0	3,775	3,653	2	2	0	0	173	162	2	1	177	165	3,952	3,818	£10,500,222	£105,504	£0	£321,924	£2,049,837	£955,140	£13,932,627	£1,107,717	£1,414	£1,109,131	£15,041,758	31/07/2012	FTE & HC SCS include Dstl Level 9
UK Hydrographic Office	Executive Agency	Ministry of Defence	171	161	422	387	437	414	74	72	2	2	6	6	1,112	1,043	22	20	0	0	105	102	0	0	127	123	1,239	1,165	£2,518,874	£64,875	£0	£65,826	£489,746	£206,598	£3,345,918	£896,558	£0	£896,558	£4,242,476	.	Not set