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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: November 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	13,183	12,619	7,399	7,225	12,450	12,249	2,156	2,131	233	230	15,417	14,979	50,838	49,434	1,234	1,188	119	116	146	146	44	44	1,543	1,494	52,381	50,927	£108,085,000	£0	£0	£5,203,000	£21,544,000	£9,947,000	£144,779,000	£4,645,000	£6,864,000	£11,509,000	£156,288,000	Not set
Defence Support Group	Executive Agency	Ministry of Defence	516	496	1,637	1,624	258	255	58	57	5	5	52	52	2,526	2,488	218	215	13	12	0	0	0	0	231	227	2,757	2,716	£5,207,816	£411,749	£7,062	£320,508	£956,346	£458,045	£7,361,526	£601,192	£6,142	£607,334	£7,968,860	Not set
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	216	213	269	257	1,926	1,871	1,382	1,327	32	29	0	0	3,825	3,697	1	1	0	0	198	179	2	1	201	181	4,026	3,878	£10,725,816	£96,491	£4,139	£433,961	£2,109,814	£988,447	£14,358,668	£1,310,549	£1,717	£1,312,266	£15,670,934	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	166	155	402	372	428	406	72	70	3	3	6	6	1,077	1,013	22	22	0	0	94	92	0	0	116	113	1,193	1,126	£2,549,509	£71,221	£665,691	£67,393	£495,972	£286,729	£4,136,516	£807,736	£0	£807,736	£4,944,252	Not set