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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: December 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	13,126	12,563	7,389	7,215	12,468	12,268	2,166	2,141	234	232	15,375	14,941	50,758	49,359	1,200	1,156	133	130	146	146	44	44	1,523	1,475	52,281	50,834	£119,980,000	£0	£0	£3,016,000	£21,379,000	£9,587,000	£153,962,000	£3,799,000	£3,490,000	£7,289,000	£161,251,000	.
Defence Support Group	Executive Agency	Ministry of Defence	516	497	1,636	1,621	259	256	57	56	5	5	51	51	2,524	2,486	193	192	13	12	0	0	0	0	206	204	2,730	2,690	£5,168,036	£406,808	£0	£199,385	£956,484	£439,179	£7,169,892	£475,294	£38,509	£513,803	£7,683,695	.
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	217	214	272	260	1,933	1,875	1,386	1,329	31	29	0	0	3,839	3,707	0	0	0	0	194	175	2	1	196	176	4,035	3,883	£10,690,636	£87,505	£751	£389,315	£2,097,281	£972,673	£14,238,161	£1,241,222	£3,840	£1,245,062	£15,483,223	.
UK Hydrographic Office	Executive Agency	Ministry of Defence	168	159	399	367	437	414	73	71	3	3	6	6	1,086	1,020	22	22	0	0	88	85	0	0	110	106	1,196	1,126	£2,572,590	£70,468	£13,633	£52,131	£500,545	£209,993	£3,419,360	£646,164	£0	£646,164	£4,065,523	.