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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: June 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	13836	13221.88	7525	7345.04	12484	12281.62	2086	2062.46	228	225.48	15961	15509.99	52120	50646.48	980	937.75	75	72.97	155	154.97	44	43.94	1254	1209.64	53374	51856.13	124,010,000	-	-	£6,193,000	£22,238,000	£10,269,000	£162,710,000	£4,106,000	£1,961,399	£6,067,399	£168,777,399	Costs relating to allowances and performance are recorded under the same category as salary, so figures cannot be separated from standard salary payments. Consultancy costs for April - June cannot be accurately attributed to individual months, so the total figure for this period has been equally split against each month.
Defence Support Group	Executive Agency	Ministry of Defence	529	511.93	1622	1608.56	251	247.57	60	59.65	5	5	59	59	2526	2491.71	214	213.67	1	0.65	0	0	0	0	215	214.32	2741	2706.03	5,163,369	£397,199	0	£322,798	£957,999	£449,010	£7,290,375	£482,682	£58,450	£541,133	£7,831,508	Not set
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	222	218.95	284	272.35	1897	1846.98	1304	1250.65	31	28.45	0	0	3738	3617.38	2	2	0	0	170	159.25	1	0.5	173	161.75	3911	3779.13	10,408,606	£103,920	0	£303,176	£2,048,193	£946,697	£13,810,592	£1,181,677	£1,753	£1,183,430	£14,994,023	FTE & HC SCS include Dstl Level 9
UK Hydrographic Office	Executive Agency	Ministry of Defence	164	153.6	385	355.9	426	402.4	80	78.3	2	2	6	6	1063	998.2	13	12.5	0	0	103	101.3	0	0	116	113.8	1179	1112	2,494,106	£68,783	78845.36	£45,057	£485,589	£213,214	£3,385,595	£741,625	£0	£741,625	£4,127,220	Not set