Back to dataset

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

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	17,389	16,498	8,920	8,701	14,151	13,895	2,318	2,280	251	249	19,232	18,683	62,261	60,306	779	749	54	53	144	144	46	46	1,023	992	63,284	61,297	£141,593,292	£0	£0	£4,588,800	£25,360,015	£11,221,774	£182,763,881	£2,651,044	£560,968	£3,212,012	£185,975,893	Not set
Defence Support Group	Executive Agency	Ministry of Defence	604	581	1,952	1,935	266	263	62	62	5	5	98	98	2,987	2,944	83	83	1	1	2	2	10	10	96	96	3,083	3,040	£6,174,111	£368,583	£0	£236,789	£1,148,738	£512,394	£8,440,615	£171,768	£79,933	£251,701	£8,692,315	.
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	197	194	284	271	1912	1867	1242	1193	30	28	0	0	3665	3554	4	4	0	0	70	64	5	3	79	70	3744	3624	£10,284,971	£97,567	£0	£469,102	£2,040,611	£955,915	£13,848,166	£516,480	£0	£516,480	£14,364,646	30/04/2011
Meteorological Office	Executive Agency	Ministry of Defence	0	0	0	0	0	0	0	0	4	3	1906	1843	1910	1846	3	3	1	1	35	35	1	1	40	40	1950	1886	£4,901,365	£346,670	£32,643	£139,944	£1,007,976	£434,549	£6,863,147	£378,625	£5,800	£384,425	£7,247,572	.