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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: March 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	14,467	13,808	7,788	7,605	12,833	12,617	2,121	2,088	229	226	16,408	15,947	53,846	52,291	1,055	999	65	64	144	144	44	44	1,308	1,250	55,154	53,541	£130,511,526	£0	£0	£4,193,918	£23,111,746	£10,402,762	£168,219,953	£4,120,682	£5,915,940	£10,036,622	£178,256,575	Not set	Not set
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	196	193	279	268	1,926	1,880	1,304	1,250	29	26	0	0	3,734	3,617	3	3	0	0	193	186	5	1	201	190	3,935	3,807	£10,438,755	£103,309	£0	£433,010	£2,071,860	£960,806	£14,007,739	£1,427,404	£3,431	£1,430,835	£15,438,574	31/03/2012	FTE & HC SCS include Dstl Level 9
Defence Support Group	Executive Agency	Ministry of Defence	580	561	1,780	1,766	249	245	64	63	6	6	71	71	2,750	2,713	158	156	0	0	1	1	0	0	159	157	2,909	2,869	£5,637,374	£368,256	£0	£686,326	£1,069,729	£667,695	£8,429,381	£571,244	£0	£571,244	£9,000,625	.	Not set
National Army Museum	Executive Non-Departmental Public Body	Ministry of Defence	1	1	1	1	3	3	3	3	1	1	48	46	57	55	0	0	0	0	2	2	0	0	2	2	59	57	£152,941	£12,431	£0	£553	£31,616	£11,174	£208,715	£5,352	£0	£5,352	£214,067	.	.