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Workforce Management Information - December 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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	291	274.27	338	324.48	881	852.66	508	491.1	98	93.63	0	0	2,116	2,036	36	36	9	9	24	24	2	2	71	71	2,187	2,107	£7,374,668	£0	£33,062	£32,105	£1,360,987	£605,882	£9,406,704	£389,301	£18,785	£408,086	£9,814,790
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	924	844.63	534	502.77	527	497.27	348	327.94	8	8	0	0	2,341	2,181	60	60	2	2	18	18	0	0	80	80	2,421	2,261	£5,586,131	£116,375	£0	£71,149	£1,119,162	£475,122	£7,367,940	£216,130	£0	£216,130	£7,584,070