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Workforce Management Information - January 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	170	161.97	321	307.06	976	943.76	548	525.29	93	90.23	0	0	2108	2028.31	18	18	10	10	58	58	2	2	88	88	2196	2116.31	£6,901,348	£0	£1,149	£39,997	£1,295,858	£560,637	£8,798,989	£769,154	£17,939	£787,093	£9,586,082
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	831	759.1	553	519.94	742	696.03	177	172.31	9	9	0	0	2312	2156.38	51	51	0	0	35	35	0	0	86	86	2398	2242.38	£5,305,206	£117,752	£0	£279,954	£1,052,433	£444,241	£7,199,586	£229,425	£0	£229,425	£7,429,011
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	84	78.61	131	125.27	243	228.74	90	85.42	3	3	0	0	551	521.04	0	0	0	0	0	0	0	0	0	0	551	521.04	£1,306,575	£50,378	£0	£19,792	£250,519	£105,893	£1,733,157	£0	£0	£0	£1,733,157
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	154	141.37	135	124.72	212	195.15	76	73.19	4	4	16	16	597	554.43	15	15	3	3	6	6	2	2	26	26	623	580.43	£1,302,416	£15,864	£9,406	£7,015	£93,742	£244,254	£1,672,698	£58,215	£37,101	£95,316	£1,768,014