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Workforce Management Information - June 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	2070	1995.67	14	14	15	15	70	70	2	2	101	101	2171	2096.67	£6,998,343	£0	£534	£19,424	£1,357,948	£614,642	£8,990,891	£834,663	£18,831	£853,494	£9,844,385
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	824	749.46	485	455.47	692	649.02	178	171.4	9	9	0	0	2188	2034.35	46	45.6	2	2	43	43	0	0	91	90.6	2279	2124.95	£5,061,196	£84,551	£0	£57,277	£991,768	£399,029	£6,593,821	£343,706	£0	£343,706	£6,937,527
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	93	86.38	136	129.34	238	222.96	88	84.95	2	2	0	0	557	525.63	0	0	0	0	0	0	0	0	0	0	557	525.63	£1,299,268	£33,429	£764,078	£30,041	£247,703	£195,249	£2,569,768	£0	£0	£0	£2,569,768
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	199	182.62	251	224.26	327	303.38	87	84.09	4	4	12	12	880	810.35	5	5	0	0	1	1	0	0	6	6	886	816.35	£1,872,496	£36,179	£3,000	£24,073	£134,876	£349,644	£2,420,268	£17,677	£132,099	£149,776	£2,570,044