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Workforce Management Information -June 2011

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 & Rural Affairs	Ministerial Department	Department for Environment, Food & Rural Affairs	358	338.75	408	393.11	938	911.21	605	574.79	121	115.36	0	0	2430	2333.22	28	28	9	9	57	57	7	7	101	101	2531	2434.22	7675302	0	268950	31491	1497436	672971	10146150	917330	99300	1016631	11162781
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	1202	1096.93	626	590.37	600	563.93	394	371.26	10	10	0	0	2832	2632.49	13	13	5	5	40	35.84	2	0.9	60	54.74	2892	2687.23	6175343	82993	0	54411	1184909	482291	7979947	385646	11365	397011	8376958
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	108	96.76	132	124.95	228	211.39	76	73.01	4	4	0	0	548	510.11	1	1	0	0	5	5	0	0	6	6	554	516.11	1220599	37156	0	27686	238004	96669	1620114	1696	0	1696	1621810
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	216	201.7	265	238.2	368	344.2	96	91.5	6	6	0	0	951	881.6	2	2	0	0	1	1	0	0	3	3	954	884.6	2054618	32381	5900	34044	152669	380918	2660530	64079	11519	75598	2736128	Fera does not record the FTE of non-payroll staff