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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: May 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	14,377	13,727	7,732	7,545	12,869	12,650	2,152	2,129	234	231	16,297	15,835	53,661	52,118	953	912	71	69	160	160	44	44	1,228	1,185	54,889	53,303	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	The MOD is currently at the Planning Round stage of implementing the 2012/13 budget. Payroll and Non-Payroll figures required for this return are taken from the MOD's Planning, Budgeting & Forecasting (PB&F) system. Until the PR12 process is complete and costed plans are migrated to PB&F, the financial information due to be published here is not centrally available.
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	194	191	285	273	1917	1864	1305	1248	29	26	0	0	3,730	3,602	2	2	0	0	171	161	1	1	174	164	3,904	3,766	£10,392,042	£109,636	£0	£311,490	£2,044,338	£948,528	£13,806,034	£1,037,199	£1,785	£1,038,984	£14,845,018	FTE & HC SCS include Dstl Level 9
Defence Support Group	Executive Agency	Ministry of Defence	532	515	1,622	1,609	249	246	61	61	5	5	61	61	2,530	2,495	179	179	1	1	0	0	0	0	180	179	2,710	2,675	£5,106,929	£387,207	£0	£295,015	£968,153	£442,664	£7,199,969	£630,141	£1,200	£631,341	£7,831,310	.
UK Hydrographic Office	Executive Non-Departmental Public Body	Ministry of Defence	162	153	390	361	419	395	77	75	2	2	0	0	1,050	986	17	15	0	0	95	92	0	0	112	107	1,162	1,093	£2,489,507	£66,025	£1,000	£69,968	£486,972	£204,602	£3,318,074	£824,309	£0	£824,309	£4,142,383	.