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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: September 2011

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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	17,053	16,166	8,755	8,534	14,200	13,928	2,322	2,282	246	243	18,066	17,568	60,642	58,720	1,004	952	47	46	140	140	46	46	1,237	1,185	61,879	59,904	£139,552,504	£0	£0	£5,278,696	£24,959,142	£11,128,574	£180,918,915	£3,892,428	£1,441,650	£5,334,078	£186,252,993	Not set	Not set
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	218	215	293	280	1,953	1,906	1,250	1,192	29	27	0	0	3,743	3,620	8	8	0	0	99	91	5	2	112	101	3,855	3,721	£10,357,839	£102,918	£24,355	£270,459	£2,100,993	£927,402	£13,783,965	£629,489	£11,550	£641,039	£14,425,004	30/09/2011	Not set
Defence Support Group	Executive Agency	Ministry of Defence	566	546	1,854	1,837	258	255	61	61	5	5	95	94	2,839	2,797	93	92	1	1	1	1	0	0	95	94	2,934	2,891	£5,884,523	£365,814	Not set	£388,346	£1,103,340	£512,217	£8,254,240	£241,855	Not set	£241,855	£8,496,096	.	Consultancy figure credit of £13,075 in month, cumulative July to date £25,015
Royal Air Force Museum	Executive Non-Departmental Public Body	Ministry of Defence	175	169	0	0	0	0	0	0	0	0	0	0	175	169	0	0	0	0	0	0	2	0	2	0	177	169	£330,316	£7,330	£0	£15,591	£16,929	£32,173	£402,339	£0	£0	£0	£402,339	The RAF Museum is devolved and does not operate the MOD/civil service grading sructure.	Not set