Back to dataset

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

You're previewing the first 4 rows of this file.

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	12,216	11,685	7,150	6,975	12,615	12,395	2,290	2,259	235	231	14,540	14,115	49,046	47,660	1,642	1,569	554	550	174	173	17	17	2,387	2,308	51,433	49,968	£117,122,000	£0	£0	£4,959,000	£21,068,000	£9,494,000	£152,643,000	£8,207,000	£4,831,000	£13,038,000	£165,681,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	207	203	257	245	1,883	1,818	1,464	1,396	35	32	0	0	3,846	3,693	1	1	0	0	202	187	0	0	203	188	4,049	3,881	£10,942,150	£78,936	£8,789	£473,697	£2,172,856	£1,003,890	£14,680,317	£1,389,780	£0	£1,389,780	£16,070,097	Not set
Defence Support Group	Executive Agency	Ministry of Defence	1,572	1,549	545	536	267	264	50	49	4	4	0	0	2,438	2,402	285	284	11	11	0	0	0	0	296	295	2,734	2,697	£5,125,008	£447,831	£0	£275,954	£942,251	£440,549	£7,231,594	£733,517	£9,450	£742,967	£7,974,561	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	186	177	371	342	440	419	79	77	4	4	0	0	1,080	1,018	28	27	0	0	64	61	0	0	92	88	1,172	1,106	£2,655,964	£70,780	£476,804	£97,952	£522,461	£318,320	£4,142,281	£530,242	£0	£530,242	£4,672,523	Not set