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

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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	12,464	11,934	7,132	6,960	12,431	12,226	2,200	2,168	230	226	14,773	14,339	49,230	47,854	1,531	1,460	314	311	183	181	17	17	2,045	1,968	51,275	49,822	£116,752,000	£0	£0	£5,859,000	£20,999,000	£9,571,000	£153,181,000	£5,992,000	£4,560,000	£10,552,000	£163,733,000	Not set
Defence Science and Technology Laboratory	Executive Agency	Ministry of Defence	255	251	272	261	1,888	1,824	1,403	1,336	32	29	0	0	3,850	3,702	0	0	0	0	171	155	0	0	171	155	4,021	3,857	£10,653,758	£75,668	£0	£328,491	£2,080,972	£951,713	£14,090,602	£1,536,619	£0	£1,536,619	£15,627,221	Not set
Defence Support Group	Executive Agency	Ministry of Defence	492	474	1,582	1,568	273	270	55	54	5	5	45	45	2,452	2,416	220	219	9	9	0	0	0	0	229	228	2,681	2,643	£5,021,040	£491,870	£0	£269,422	£927,954	£441,405	£7,151,691	£525,743	£9,600	£535,343	£7,687,034	Not set
UK Hydrographic Office	Executive Agency	Ministry of Defence	186	177	390	357	436	412	78	76	3	3	0	0	1,093	1,025	18	18	0	0	66	63	0	0	84	80	1,177	1,105	£2,614,977	£71,422	£92,028	£46,818	£510,159	£222,747	£3,558,151	£564,134	£0	£564,134	£4,122,285	Not set