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Workforce Management Information - January 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	166	160.38	334	321.37	951	917.85	521	499.52	98	93.71	0	0	2,070	1,993	22	22	14	14	53	53	2	2	91	91	2,161	2,084	£6,870,637	£0	£25,753	£39,997	£1,299,342	£563,260	£8,798,989	£679,920	£17,142	£697,061	£9,496,050
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	834	760.06	498	469.23	691	650.09	182	175.02	8	8	0	0	2,213	2,062	49	49	2	2	42	41.4	0	0	93	92.4	2,306	2,155	£5,076,673	£69,751	£0	£63,618	£991,813	£398,605	£6,600,460	£218,993	£0	£218,993	£6,819,453
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	102	94.59	135	128.48	241	225.48	87	83.28	3	3	0	0	568	535	1	1	0	0	6	6	0	0	7	7	575	542	£1,320,113	£39,488	£0	£22,923	£249,255	£105,338	£1,737,117	£1,332	£0	£1,332	£1,738,449
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	204	186.58	207	185.82	327	303.47	81	78.95	5	5	16	16	840	776	5	5	0	0	2	2	0	0	7	7	847	783	£1,789,353	£36,572	£8,000	£10,602	£128,839	£334,850	£2,308,216	£8,571	£12,766	£21,336	£2,329,552