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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: April 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	14416	13764	7752	7567	12859	12641	2139	2117	234	231	16346	15885	53746	52205	914	870	68	67	165	165	44	44	1191	1146	54937	53351	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	The MOD is currently at the Planning Round stage of implementing the 2012/13 budget. Payroll and Non-Payroll figures required for this return are taken from the MOD's Planning, Budgeting & Forecasting (PB&F) system. Until the PR12 process is complete and costed plans are migrated to PB&F, the information due to be published here is not centrally available.	Not set
Defence Support Group	Executive Agency	Ministry of Defence	530	513	1,627	1,614	244	241	61	61	5	5	61	61	2,528	2,494	171	171	1	1	0	0	0	0	172	172	2,700	2,665	£5,185,838	£376,134	£0	£204,098	£950,996	£436,902	£7,153,969	£426,470	£0	£426,470	£7,580,439	.	Not set
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	193	190	285	274	1,924	1,873	1,306	1,249	29	26	0	0	3,737	3,613	2	2	0	0	171	162	1	1	174	165	3,911	3,777	£10,395,694	£104,843	£0	£375,606	£2,048,037	£954,458	£13,878,639	£1,419,237	£2,272	£1,421,509	£15,300,148	30/04/2012	FTE & HC SCS include Dstl Level 9
UK Hydrographic Office	Executive Agency	Ministry of Defence	161	153	389	362	417	393	75	73	2	2	0	0	1,044	983	15	13	0	0	92	89	0	0	107	103	1,151	1,086	£2,476,971	£67,847	£2,800	£39,361	£492,895	£200,186	£3,280,060	£728,452	£0	£728,452	£4,008,513	.	Not set