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Workforce Management Information - August 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	330	311.78	368	356.62	841	816.5	545	518.03	118	112.7	100	98.04	2302	2213.67	25	25	12	12	49	49	5	5	91	91	2393	2304.67	7169963	0	831748	37072	1428219	724315	10191317	779567	81228	860795	11052112
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	1122	1027.11	609	573.67	553	522.26	368	346.99	10	10	0	0	2662	2480.03	13	13	3	3	35	30.84	2	0.9	53	47.74	2715	2527.77	5872814	92788	689162	73045	1121510	344773	8194093	279577	10778	290355	8484448
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	108	98.33	132	125.34	226	209.79	74	69.84	4	4	0	0	544	507.3	0	0	0	0	5	5	0	0	5	5	549	512.3	1218162	34417	0	20811	89753	226852	1589995	2442	0	2442	1592437
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	195	183.43	261	235.19	352	332.16	89	84.88	6	6	0	0	903	841.66	1	1	0	0	1	1	0	0	2	2	905	843.66	1988400	32530	9850	23600	148014	368767	2571161	23897	2911	26809	2597970	Fera does not record the FTE of non-payroll staff