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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: March 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	12,628	12,091	7,219	7,047	12,325	12,130	2,144	2,118	233	231	14,981	14,552	49,530	48,169	1,371	1,308	196	192	182	180	17	17	1,766	1,696	51,296	49,865	£119,927,000	£0	£0	£4,068,000	£20,986,000	£9,804,000	£154,785,000	£4,133,000	£7,738,000	£11,871,000	£166,656,000	Not set
Defence Support Group	Executive Agency	Ministry of Defence	502	484	1,634	1,621	264	261	55	54	5	5	46	46	2,506	2,471	186	185	12	11	0	0	0	0	198	196	2,704	2,667	£4,984,144	£453,260	£0	£425,760	£957,884	£466,600	£7,287,649	£499,402	£14,715	£514,117	£7,801,766	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	231	227	275	263	1,912	1,852	1,393	1,334	32	29	0	0	3,843	3,705	0	0	0	0	223	201	1	1	224	201	4,067	3,906	£10,706,262	£85,229	£0	£439,827	£2,101,074	£980,163	£14,312,556	£1,410,331	£3,108	£1,413,439	£15,725,995	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	190	181	396	364	444	420	73	71	3	3	0	0	1,106	1,039	19	18	0	0	86	84	0	0	105	102	1,211	1,141	£2,639,701	£71,118	£0	£79,630	£515,833	£220,106	£3,526,387	£678,219	£0	£678,219	£4,204,606	Not set