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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: October 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	13,217	12,655	7,415	7,238	12,452	12,252	2,148	2,124	232	229	15,454	15,015	50,918	49,513	1,192	1,149	107	104	144	144	42	42	1,485	1,439	52,403	50,952	£126,303,000	£0	£0	£5,002,000	£21,391,000	£9,879,000	£162,575,000	£4,882,000	£2,603,000	£7,485,000	£170,060,000	.
Defence Support Group	Executive Agency	Ministry of Defence	519	499	1,641	1,628	258	255	60	59	5	5	56	56	2,539	2,501	232	230	7	6	0	0	0	0	239	237	2,778	2,738	£5,140,733	£431,982	£225,399	£311,886	£961,704	£471,290	£7,542,995	£736,509	£5,359	£741,867	£8,284,862	.
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	208	205	267	255	1,925	1,870	1,379	1,324	32	29	0	0	3,811	3,683	1	1	0	0	190	174	2	1	193	176	4,004	3,859	£10,661,371	£97,019	£3,253,652	£332,465	£2,091,307	£1,389,643	£17,825,457	£1,206,188	£3,305	£1,209,493	£19,034,950	.
UK Hydrographic Office	Executive Agency	Ministry of Defence	166	155	401	370	427	405	72	70	2	2	6	6	1,074	1,009	21	19	0	0	97	95	0	0	118	114	1,192	1,123	£2,545,672	£71,528	£16,920	£102,767	£498,587	£213,709	£3,449,183	£896,061	£0	£896,061	£4,345,244	.