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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: January 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	15,523	14,770	8,164	7,967	13,381	13,144	2,218	2,182	243	240	17,069	16,588	56,598	54,891	1,061	1,007	56	55	145	145	47	47	1,309	1,254	57,907	56,144	£131,033,297	£0	£0	£7,026,292	£23,728,185	£10,766,555	£172,554,329	£3,221,009	£447,903	£3,668,912	£176,223,241	Not set	Not set
Defence Support Group	Executive Agency	Ministry of Defence	591	569	1,795	1,781	247	243	64	63	5	5	77	77	2,779	2,738	157	152	1	1	1	1	0	0	159	154	2,938	2,892	£5,852,256	£403,629	£0	£538,304	£1,097,758	£521,111	£8,413,058	£460,617	£0	£460,617	£8,873,675	.	Not set
Defence Science & Technology Laboratory	Executive Agency	Ministry of Defence	198	195	278	267	1,950	1,902	1,299	1,241	30	27	0	0	3,755	3,632	2	2	0	0	171	162	5	1	178	165	3,933	3,797	£10,445,068	£118,065	£0	£292,346	£2,067,575	£936,997	£13,860,052	£786,347	£3,352	£789,699	£14,649,751	31/01/2012	FTE & HC SCS include Dstl Level 9
National Museum of the Royal Navy	Executive Non-Departmental Public Body	Ministry of Defence	22	19	2	2	2	2	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28	24	£65,453	£697	£0	£1,679	£6,518	£6,530	£80,876	£0	£0	£0	£80,876	1 new member of staff.	Not set