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Workforce Management Information - May 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	320	301.65	334	322.6	816	790.33	482	464.1	101	97.1	91	88.25	2,144	2,064	29	29	10	10	40	40	3	3	82	82	2,226	2,146	£6,629,033.00	£0.00	£40,792.00	£21,925.00	£1,296,130.00	£561,123.00	£8,549,003.00	£836,540.00	£36,486.00	£873,026.00	£9,422,029.00
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	1001	917.3	577	546.39	527	498.5	356	333.66	9	9	0	0	2,470	2,305	79	79	2	2	28	23.63	2	0.9	111	105.53	2,581	2,410	£5,436,646.44	£116,273.65	£558.34	£117,988.11	£1,053,503.19	£440,628.79	£7,165,598.52	£394,779.00	£2,700.00	£397,479.00	£7,563,077.52