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Workforce Management Information - DefraWorkforce Management Information - February 2012

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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)
Not set	Not set	Not set	AO/AA	Not set	EO	Not set	SEO/HEO	Not set	Grade 6/7	Not set	SCS	Not set	Other, unknown, or unspecified	Not set	Total Employees	Not set	Agency staff (clerical/admin)	Not set	Interim managers	Not set	Specialist Contractors	Not set	Consultants/consultancy	Not set	Total	Not set	Not set	Not set	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	Not set	Not set
Not set	Not set	Not set	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Department for Environment Food & Rural Affairs	Ministerial Department	Department for Environment, Food & Rural Affairs	321	302.87	341	329.55	831	807.24	474	454.87	103	100.08	100	97.57	2,170	2,092	20	20	12	12	37	37	5	5	74	74	2,244	2,166	£6,568,781.00	£0.00	£30,495.00	£33,630.00	£1,400,171.00	£576,882.00	£8,609,959.00	£642,633.66	£58,017.96	£700,651.62	£9,310,610.62	Not set
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	1034	946.71	593	562.96	539	509.53	358	336.47	9	9	0	0	2,533	2,365	81	81	3	3	29	24.84	2	0.9	115	109.74	2,648	2,474	£5,553,699.12	£109,390.24	£1,800.00	£108,387.07	£1,074,644.49	£439,455.59	£7,287,376.51	£354,785.00	£10,157.00	£364,942.00	£7,652,318.51	Not set