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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: April 2011
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Download this fileOrganisation 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 |
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Ministry of Defence | Ministerial Department | Ministry of Defence | 17,389 | 16,498 | 8,920 | 8,701 | 14,151 | 13,895 | 2,318 | 2,280 | 251 | 249 | 19,232 | 18,683 | 62,261 | 60,306 | 779 | 749 | 54 | 53 | 144 | 144 | 46 | 46 | 1,023 | 992 | 63,284 | 61,297 | £141,593,292 | £0 | £0 | £4,588,800 | £25,360,015 | £11,221,774 | £182,763,881 | £2,651,044 | £560,968 | £3,212,012 | £185,975,893 | Not set |
Defence Support Group | Executive Agency | Ministry of Defence | 604 | 581 | 1,952 | 1,935 | 266 | 263 | 62 | 62 | 5 | 5 | 98 | 98 | 2,987 | 2,944 | 83 | 83 | 1 | 1 | 2 | 2 | 10 | 10 | 96 | 96 | 3,083 | 3,040 | £6,174,111 | £368,583 | £0 | £236,789 | £1,148,738 | £512,394 | £8,440,615 | £171,768 | £79,933 | £251,701 | £8,692,315 | . |
Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 197 | 194 | 284 | 271 | 1912 | 1867 | 1242 | 1193 | 30 | 28 | 0 | 0 | 3665 | 3554 | 4 | 4 | 0 | 0 | 70 | 64 | 5 | 3 | 79 | 70 | 3744 | 3624 | £10,284,971 | £97,567 | £0 | £469,102 | £2,040,611 | £955,915 | £13,848,166 | £516,480 | £0 | £516,480 | £14,364,646 | 30/04/2011 |
Meteorological Office | Executive Agency | Ministry of Defence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 1906 | 1843 | 1910 | 1846 | 3 | 3 | 1 | 1 | 35 | 35 | 1 | 1 | 40 | 40 | 1950 | 1886 | £4,901,365 | £346,670 | £32,643 | £139,944 | £1,007,976 | £434,549 | £6,863,147 | £378,625 | £5,800 | £384,425 | £7,247,572 | . |