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Workforce Management Information - March 2014

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	164	159.22	334	320.72	947	913.52	528	504.52	95	91.43	0	0	2068	1989.41	18	18	12	12	59	59	2	2	91	91	2159	2080.41	£7,412,009	£1,421	£13,545	£68,275	£1,311,669	£573,832	£9,380,751	£735,893	£17,047	£752,940	£10,133,691
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	831	755.6	497	467.48	686	645.64	180	173.02	7	7	0	0	2201	2048.74	38	38	2	2	50	50	0	0	90	90	2291	2138.74	£5,020,555	£73,423	£0	£90,560	£985,911	£399,142	£6,569,591	£320,142	£0	£320,142	£6,889,733
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	95	88.38	137	130.43	242	226.34	88	84.09	3	3	0	0	565	532.24	1	1	0	0	0	0	0	0	1	1	566	533.24	£1,312,926	£38,143	£0	£19,572	£251,529	£104,608	£1,726,778	£0	£0	£0	£1,726,778
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	205	184.69	206	185.43	334	308.07	81	77.95	4	4	13	13	843	773.14	8	8	1	1	2	2	0	0	11	11	854	784.14	£1,664,377	£37,121	£27,023	£22,682	£121,309	£311,807	£2,184,319	£18,321	£45,246	£63,566	£2,247,886