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Workforce Management Information - September 2012

Workforce Management Information - Defra

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Department for Environment Food & Rural Affairs	Ministerial Department	Department for Environment, Food & Rural Affairs	299	281.46	330	317.19	801	774.55	478	461.26	99	94.51	90	86.66	2,097	2,016	30	30	11	11	28	28	1	1	70	70	2,167	2,086	£6,086,468.00	£0.00	£1,150.00	£28,080.00	£1,307,762.00	£563,855.00	£7,987,315.00	£471,667.83	£850.00	£472,517.83	£8,459,832.83
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	946	866.81	552	522.29	529	498.45	344	323.61	9	9			2,380	2,220	84	84	2	2	22	20	2	0.9	110	106.9	2,490	2,327	£5,284,665.00	£120,694.00		£86,365.00	£1,031,109.00	£427,110.00	£6,949,943.00	£309,408.00	£2,200.00	£311,608.00	£7,261,551.00