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Workforce Management Information - July 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) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly 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	318	300.13	338	325.68	811	785.28	479	461.36	98	94.1	91	88.06	2,135	2,055	32	32	10	10	40	40	3	3	85	85	2,220	2,140	£6,438,535.00	£0.00	£6,250.00	£36,691.00	£1,284,421.00	£557,664.00	£8,323,561.00	£722,196.00	£36,486.00	£758,682.00	£9,082,243.00
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	975	892.85	570	539.28	530	499.54	343	322.12	9	9	0	0	2,427	2,263	86	86	2	2	27	22.63	2	0.9	117	111.53	2,544	2,374	£5,396,119.41	£36,788.21	£4,250.00	£88,957.15	£1,047,722.31	£434,616.28	£7,008,453.36	£367,102.00	£3,621.00	£370,723.00	£7,379,176.36