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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: July 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	12,479	11,948	7,129	6,954	12,494	12,284	2,226	2,195	232	228	14,750	14,318	49,310	47,927	1,565	1,495	361	358	182	180	18	18	2,126	2,051	51,436	49,978	£116,231,000	£0	£0	£4,293,000	£20,718,000	£9,404,000	£150,646,000	£6,965,000	£4,230,000	£11,195,000	£161,841,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	305	301	269	258	1,891	1,827	1,402	1,335	32	29	0	0	3,899	3,750	0	0	0	0	181	165	0	0	181	165	4,080	3,915	£10,749,099	£154,319	£0	£406,806	£2,135,991	£971,113	£14,417,329	£1,411,446	£0	£1,411,446	£15,828,774	Not set
Defence Support Group	Executive Agency	Ministry of Defence	1,579	1,555	527	519	282	279	56	55	5	5	0	0	2,449	2,412	222	220	6	6	0	0	0	0	228	226	2,677	2,638	£4,267,661	£523,096	£991,182	£336,732	£953,104	£454,745	£7,526,519	£630,560	£30	£630,590	£8,157,109	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	193	184	395	359	455	426	81	78	3	3	0	0	1,127	1,050	22	21	0	0	66	61	0	0	88	83	1,215	1,133	£2,603,597	£70,435	£500	£55,968	£510,245	£213,083	£3,453,828	£603,377	£0	£603,377	£4,057,205	Not set