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Workforce Management Information - March 2015

Workforce Management Information - Defra

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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
Department for Environment, Food and Rural Affairs	Ministerial Department	Department for Environment, Food and Rural Affairs	166	157.95	317	301.99	965	931.35	543	523.23	95	91.55	0	0	2086	2006.07	18	18	12	12	67	67	1	1	98	98	2184	2104.07	£7,439,499	£5,584	£38,123	£22,889	£1,345,257	£585,516	£9,436,868	£858,347	£19,624	£877,971	£10,314,839
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	828	756.98	591	549.84	756	709.92	176	171.98	8	8	0	0	2359	2196.72	32	31	0	0	33	33	0	0	65	64	2424	2260.72	£5,320,547	£88,944	£17,262	£104,019	£1,041,534	£421,958	£6,994,264	£230,524	£0	£230,524	£7,224,788
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	80	75.24	127	119.7	246	230.74	89	84.42	3	3	0	0	545	513.1	0	0	0	0	0	0	0	0	0	0	545	513.1	£1,294,282	£26,937	£0	£7,122	£247,141	£101,139	£1,676,621	£0	£0	£0	£1,676,621
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	148	136.28	131	120.32	211	194.75	76	72.42	4	4	13	13	583	540.77	14	14	3	3	5	5	3	3	25	25	608	565.77	£1,692,760	£17,289	£18,750	£4,822	£94,143	£242,464	£2,070,229	£50,210	£184,576	£234,787	£2,305,015