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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: August 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	12,431	11,898	7,166	6,991	12,500	12,289	2,228	2,197	229	225	14,694	14,266	49,248	47,866	1,585	1,513	402	399	179	178	16	16	2,182	2,105	51,430	49,971	£119,291,000	£0	£0	£5,149,000	£21,086,000	£9,497,000	£155,023,000	£6,145,000	£22,835,000	£28,980,000	£184,003,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	297	293	267	255	1,884	1,821	1,401	1,334	32	29	0	0	3,881	3,732	1	1	0	0	180	165	0	0	181	166	4,062	3,898	£10,721,214	£137,979	£0	£341,500	£2,118,496	£962,693	£14,281,882	£1,127,946	£0	£1,127,946	£15,409,828	Not set
Defence Support Group	Executive Agency	Ministry of Defence	1,548	1,523	551	542	283	280	54	53	5	5	0	0	2,441	2,404	217	216	7	7	0	0	0	0	224	223	2,665	2,627	£4,995,697	£474,137	£45,505	£317,704	£941,134	£442,409	£7,216,586	£553,437	£44,550	£597,987	£7,814,573	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	184	175	380	346	439	416	79	77	3	3	0	0	1,085	1,017	24	23	0	0	63	56	0	0	87	79	1,172	1,096	£2,633,476	£71,211	£750	£38,570	£513,612	£215,216	£3,472,834	£511,755	£0	£511,755	£3,984,589	Not set