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Workforce Management Information - Ministry of Defence January to December 2014Workforce management information: March 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	11,960	11,433	7,220	7,047	12,810	12,578	2,330	2,299	236	231	14,454	14,031	49,010	47,620	1,936	1,847	783	776	169	168	14	14	2,902	2,805	51,912	50,425	£122,764,000	£0	£0	£5,958,000	£21,017,000	£9,741,000	£159,480,000	£13,135,000	£13,878,000	£27,013,000	£186,493,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	215	210	256	243	1,877	1,812	1,453	1,389	35	32	0	0	3,836	3,685	2	2	0	0	198	188	0	0	200	190	4,036	3,875	£10,953,267	£99,483	£0	£480,993	£2,169,585	£1,007,608	£14,710,936	£1,195,814	£0	£1,195,814	£15,906,750	Not set
Defence Support Group	Executive Agency	Ministry of Defence	1,567	1,544	544	535	274	271	50	49	4	4	0	0	2,439	2,402	297	296	7	7	0	0	0	0	304	303	2,743	2,705	£5,195,651	£387,517	£0	£368,998	£939,374	£450,522	£7,342,062	£841,797	£0	£841,797	£8,183,859	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	176	168	378	350	442	421	78	76	3	3	0	0	1,077	1,018	28	27	0	0	58	56	0	0	86	83	1,163	1,101	£2,658,656	£68,364	£6,900	£64,389	£517,537	£215,105	£3,530,951	£478,204	£0	£478,204	£4,009,155	Not set