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Workforce Management Information - March 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	321	302.54	340	328.34	828	802.82	473	454.65	102	98.98	100	97.25	2,164	2,085	20	20	12	12	35	35	6	6	73	73	2,237	2,158	£6,606,121.00		£93,843.00	£46,006.00	£1,329,415.00	£550,038.00	£8,625,423.00	£641,284.00	£71,518.00	£712,802.00	£9,338,225.00
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	1028	941.31	593	562.37	536	506.43	357	335.47	9	9	0	0	2,523	2,355	80	80	2	2	25	20.84	2	0.9	109	103.74	2,632	2,458	£5,526,460.81	£105,700.36	£7,020.56	£117,658.37	£1,073,808.79	£443,863.29	£7,274,512.18	£424,470.00	£13,557.00	£438,027.00	£7,712,539.18