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Workforce Management Information - Ministry of Defence January to December 2014Workforce management information: November 2014

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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	11367	10853	7136	6966	13131	12877	2413	2385	242	238	14112	13707	48401	47025	348	347	391	388	193	192	41	41	973	967	49374	47992	117951000	0	0	3926000	21183000	9504000	152564000	8983000	9420000	18403000	170967000	Not set	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	174	169	234	224	1840	1772	1534	1463	36	32	0	0	3818	3661	1	1	0	0	184	174	0	0	185	175	4003	3835	11216259	86649	2376	514873	2228354	1025255	15073766	1089881	Not set	1089881	16163647	30/11/2014	Not set
Defence Support Group	Executive Agency	Ministry of Defence	1557	1532	574	564	282	279	53	52	4	4	0	0	2470	2431	275	274	5	5	0	0	0	0	280	279	2750	2710	4980263	107716	0	300113	913889	381421	6683402	695488	0	695488	7378891	Not set	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	170	167	312	295	427	411	68	68	4	4	0	0	981	944	33	33	0	0	69	68	0	0	102	101	1083	1045	2456275	63072	500	65538	489355	209338	3284078	524178	0	524178	3808256	Not set	Not set