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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: June 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	17,241	16,354	8,848	8,628	14,191	13,923	2,318	2,280	254	251	18,299	17,802	61,151	59,239	943	898	60	59	143	143	46	46	1,192	1,146	62,343	60,385	£140,124,318	£0	£0	£5,991,223	£25,303,085	£11,328,367	£182,746,993	£3,641,192	£1,643,907	£5,285,099	£188,032,092	Not set	Not set
Defence Support Group	Executive Agency	Ministry of Defence	597	574	1,929	1,912	267	264	62	62	5	5	97	97	2,957	2,913	86	86	1	1	1	1	6	6	94	94	3,051	3,007	£6,029,839	£375,995	£0	£229,451	£1,132,968	£500,138	£8,268,391	£264,243	£5,492	£269,734	£8,538,126	.	revised salary
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	198	195	283	270	1893	1847	1229	1179	30	28	0	0	3633	3519	3	3	0	0	82	76	4	2	89	80	3722	3599	£10,287,590	£99,189	£0	£278,632	£2,028,264	£928,280	£13,621,956	£535,718	£3,343	£539,061	£14,161,017	30/06/2011	Not set
Meteorological Office	Executive Agency	Ministry of Defence	0	0	0	0	0	0	0	0	4	3	1913	1851	1917	1854	5	5	1	1	51	51	1	1	58	58	1975	1912	£4,840,781	£354,854	£12,393	£179,258	£996,808	£502,404	£6,886,498	£383,550	£6,190	£389,740	£7,276,238	.	Not set