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Workforce Management Information - July 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	169	163.81	333	319.66	940	909.79	533	510.63	95	91.78	0	0	2068	1992.06	12	12	16	16	66	66	2	2	96	96	2164	2088.06	£7,436,473	£0	£534	£35,474	£1,444,364	£634,500	£9,551,345	£839,483	£15,040	£854,523	£10,405,868
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	807	735.22	484	454.48	695	651.49	176	170.6	9	9	0	0	2171	2020.79	52	51.6	3	3	35	34.4	0	0	90	89	2261	2109.79	£4,948,504	£61,534	£0	£61,951	£965,591	£384,171	£6,421,751	£297,217	£0	£297,217	£6,718,968
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	92	85.57	136	129.34	236	220.96	88	84.95	3	3	0	0	555	523.82	0	0	0	0	0	0	0	0	0	0	555	523.82	£1,297,398	£51,141	£0	£27,245	£245,316	£113,797	£1,734,897	£0	£0	£0	£1,734,897
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	199	182.52	253	226.47	327	302.35	87	84.09	4	4	11	11	881	810.43	14	14	3	3	4	4	2	2	23	23	904	833.43	£1,849,217	£36,975	£4,250	£17,085	£130,562	£345,974	£2,384,063	-£7,911	£16,566	£8,655	£2,392,718