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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: September 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	13,329	12,759	7,422	7,247	12,442	12,242	2,116	2,092	229	226	15,603	15,161	51,141	49,727	1,120	1,076	91	88	142	142	44	44	1,397	1,350	52,538	51,077	?150,441,000	?0	?0	?4,944,000	?21,831,000	?12,340,000	?189,556,000	?3,894,000	?4,254,000	?8,148,000	?197,704,000	Costs relating to allowances and performance are recorded under the same category as salary, so figures cannot be separated from standard salary payments.	The monthly increase on pay is due to the payment of Performance Awards during September.
Defence Support Group	Executive Agency	Ministry of Defence	523	503	1,637	1,623	254	251	60	60	5	5	60	60	2,539	2,501	242	241	7	6	0	0	0	0	249	247	2,788	2,748	?5,163,712	?422,600	?1,252,621	?322,129	?960,504	?588,799	?8,710,364	?633,092	?9,603	?642,695	?9,353,059	.	Not set
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	224	220	282	270	1,936	1,883	1,311	1,258	31	28	0	0	3,784	3,659	2	2	0	0	184	167	2	1	188	170	3,972	3,829	?10,418,212	?92,400	?0	?264,130	?2,050,193	?934,489	?13,759,423	?1,205,661	?7,529	?1,213,190	?14,972,613	.	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	164	154	405	374	416	392	72	70	2	2	7	7	1,066	1,000	19	19	0	0	105	102	0	0	124	121	1,190	1,120	?2,516,117	?70,779	?544,234	?65,093	?489,860	?268,839	?3,954,922	?806,595	?0	?806,595	?4,761,517	.	Not set