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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: August 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	13,720	13,119	7,511	7,335	12,539	12,333	2,124	2,099	228	225	15,802	15,356	51,924	50,468	1,055	1,012	80	77	140	140	44	44	1,319	1,273	53,243	51,741	£121,852,000	£0	£0	£5,600,000	£16,418,000	£9,878,000	£153,748,000	£4,034,000	£4,617,000	£8,651,000	£162,399,000	.	Not set
Defence Support Group	Executive Agency	Ministry of Defence	526	507	1,621	1,607	255	250	60	60	5	5	59	59	2,526	2,488	249	247	7	6	0	0	0	0	256	253	2,782	2,741	£5,155,015	£418,432	£0	£343,051	£957,004	£452,733	£7,326,235	£625,119	£41,422	£666,541	£7,992,776	.	Not set
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	210	206	283	271	1,896	1,845	1,313	1,259	31	28	0	0	3,733	3,610	2	2	0	0	183	170	2	1	187	173	3,920	3,783	£10,488,047	£103,330	£0	£463,223	£2,061,276	£977,639	£14,093,515	£1,273,260	£9,945	£1,283,205	£15,376,721	31/08/2012	FTE & HC SCS include Dstl Level 9
UK Hydrographic Office	Executive Agency	Ministry of Defence	164	154	404	372	416	393	72	70	2	2	6	6	1,064	998	19	19	0	0	0	0	117	114	136	132	1,200	1,130	£2,513,450	£72,198	£2,850	£44,510	£489,990	£204,128	£3,327,125	£794,261	£0	£794,261	£4,121,386	.	Not set