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Workforce management information: July 2011

Workforce Management Information - Ministry of Defence April 2011 to December 2013

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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	17,198	16,314	8,793	8,575	14,191	13,921	2,317	2,279	257	254	18,227	17,731	60,983	59,074	933	888	60	59	142	142	46	46	1,181	1,136	62,164	60,210	£142,981,590	£0	£0	£4,898,386	£23,519,699	£10,966,000	£182,365,675	£4,060,954	£1,066,343	£5,127,297	£187,492,972
Defence Support Group	Executive Non-Departmental Public Body	Ministry of Defence	573	552	1,886	1,871	265	261	61	61	5	5	97	97	2,887	2,847	77	77	1	1	18	18	97	97	193	192	3,080	3,039	£5,953,052	£391,275		£423,007	£1,122,187	£521,736	£8,411,256	£251,571		£251,571	£8,662,827	.	1. June consultancy costs overstated by using YTD value instead of in period. To manage the YTD position in AP4 would require a credit of £159,183.94. 2. A non consolidated performance payment ws paid of £984.834.33 plus £99,479.04 in ERNIC, however this was accrued for in FY10/11 accounts.
Royal Air Force Museum	Executive Non-Departmental Public Body	Ministry of Defence	0	0	0	0	0	0	0	0	0	0	173	161	173	161	1	1	0	0	0	0	1	0	2	1	175	162	£338,857	£6,666	£0	£11,590	£16,838	£32,802	£406,753	£1,053	£4,200	£5,253	£412,006	The RAF Museum is devolved and does not operate the MOD/civil service grading sructure.
National Museum of the Royal Navy	Executive Non-Departmental Public Body	Ministry of Defence	23	20	1	1	1	1	1	1	1	1	0	0	27	23	0	0	0	0	0	0	0	0	0	0	27	23	£51,485	£785	£0	£480	£4,999	£4,362	£62,112	£0	£0	£0	£62,112	.