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Workforce Management Information - Ministry of Defence April 2011 to December 2013Workforce management information: October 2012
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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 | 13,217 | 12,655 | 7,415 | 7,238 | 12,452 | 12,252 | 2,148 | 2,124 | 232 | 229 | 15,454 | 15,015 | 50,918 | 49,513 | 1,192 | 1,149 | 107 | 104 | 144 | 144 | 42 | 42 | 1,485 | 1,439 | 52,403 | 50,952 | £126,303,000 | £0 | £0 | £5,002,000 | £21,391,000 | £9,879,000 | £162,575,000 | £4,882,000 | £2,603,000 | £7,485,000 | £170,060,000 | . |
Defence Support Group | Executive Agency | Ministry of Defence | 519 | 499 | 1,641 | 1,628 | 258 | 255 | 60 | 59 | 5 | 5 | 56 | 56 | 2,539 | 2,501 | 232 | 230 | 7 | 6 | 0 | 0 | 0 | 0 | 239 | 237 | 2,778 | 2,738 | £5,140,733 | £431,982 | £225,399 | £311,886 | £961,704 | £471,290 | £7,542,995 | £736,509 | £5,359 | £741,867 | £8,284,862 | . |
Defence Science & Technology Laboratory | Executive Agency | Ministry of Defence | 208 | 205 | 267 | 255 | 1,925 | 1,870 | 1,379 | 1,324 | 32 | 29 | 0 | 0 | 3,811 | 3,683 | 1 | 1 | 0 | 0 | 190 | 174 | 2 | 1 | 193 | 176 | 4,004 | 3,859 | £10,661,371 | £97,019 | £3,253,652 | £332,465 | £2,091,307 | £1,389,643 | £17,825,457 | £1,206,188 | £3,305 | £1,209,493 | £19,034,950 | . |
UK Hydrographic Office | Executive Agency | Ministry of Defence | 166 | 155 | 401 | 370 | 427 | 405 | 72 | 70 | 2 | 2 | 6 | 6 | 1,074 | 1,009 | 21 | 19 | 0 | 0 | 97 | 95 | 0 | 0 | 118 | 114 | 1,192 | 1,123 | £2,545,672 | £71,528 | £16,920 | £102,767 | £498,587 | £213,709 | £3,449,183 | £896,061 | £0 | £896,061 | £4,345,244 | . |