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

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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	16,026	15,233	8,405	8,201	13,697	13,447	2,252	2,214	240	237	17,323	16,845	57,943	56,176	1,173	1,110	60	59	145	145	46	46	1,424	1,361	59,367	57,537	£133,896,386	0	0	£3,877,616	£24,012,793	£10,701,687	£172,488,482.00	£4,502,033.00	£416,200.00	£4,918,233.00	£177,406,716.00	Not set	Not set
Defence Support Group	Executive Agency	Ministry of Defence	595	576	1,805	1,791	245	241	63	62	5	5	84	84	2,797	2,760	110	109	1	1	1	1	0	0	112	111	2,909	2,870	£5,779,599	£377,824	£0	£612,261	£1,082,056	£525,083	£8,376,823	£284,450	£3,701	£288,151	£8,664,975	.	Revised salaries
Royal Air Force Museum	Executive Non-Departmental Public Body	Ministry of Defence	173	167	0	0	0	0	0	0	0	0	0	0	173	167	1	1	0	0	0	0	2	0	3	1	176	168	£336,904	£11,942	£67,778	£14,291	£17,526	£42,618	£491,059	£3,087	£1,200	£4,287	£495,346	The RAF Museum is devolved and does not operate the MOD/civil service grading sructure.	Not set
National Army Museum	Executive Non-Departmental Public Body	Ministry of Defence	1	1	1	1	3	3	4	4	1	1	49	47	59	57	0	0	0	0	2	2	0	0	2	2	61	59	£159,252	£12,548	£30,464	£153	£33,121	£16,672	£252,211	£6,468	£0	£6,468	£258,679	.	Not set