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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: October 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	16,409	15,587	8,522	8,316	13,868	13,612	2,259	2,222	245	242	17,551	17,066	58,854	57,044	1,099	1,044	49	48	145	145	46	46	1,339	1,283	60,193	58,326	£137,116,739	£0	£0	£4,611,039	£24,630,335	£10,979,797	£176,702,000	£4,430,109	£1,800,535	£6,362,000	£183,064,000	Not set	Not set
Defence Support Group	Executive Agency	Ministry of Defence	634	610	1,932	1,914	257	252	60	59	5	5	84	83	2,972	2,924	93	92	1	1	1	1	0	0	95	94	3,067	3,018	£6,126,590	£377,806	£0	£509,122	£1,134,095	£523,122	£8,670,735	£233,904	£2,678	£236,582	£8,907,317	.	Revised salaries
National Army Museum	Executive Non-Departmental Public Body	Ministry of Defence	1	1	1	1	3	3	4	4	1	1	48	47	58	57	1	1	0	0	1	1	0	0	2	2	60	59	£163,057	£12,748	£0	£1,868	£34,002	£14,429	£226,104	£10,053	£0	£10,053	£236,157	.	Not set
National Museum of the Royal Navy	Executive Non-Departmental Public Body	Ministry of Defence	23	20	2	2	1	1	1	1	1	1	0	0	28	24	0	0	0	0	0	0	0	0	0	0	28	24	£47,127	£680	£0	£3,659	£6,007	£4,360	£61,832	£0	£0	£0	£61,832	.	Not set