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Workforce Management Information - August 2013

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	299	283.16	356	340.98	951	919.79	529	509.26	97	92.71	0	0	2,232	2,146	31	31	58	58	0	0	4	4	93	93	2,325	2,239	£6,703,689	£0	£1,094,996	£32,717	£1,342,613	£708,873	£9,882,888	£571,321	£47,424	£618,745	£10,501,633
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	873	794	510	481.15	712	667.6	192	184.56	8	8	0	0	2,295	2,135	37	37	37	37	0	0	0	0	74	74	2,369	2,209	£5,264,630	£76,371	£960,117	£84,574	£1,015,839	£545,812	£7,947,343	£219,694	£0	£219,694	£8,167,037
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	109	101.59	137	130.37	247	230.93	81	78.49	3	3	0	0	577	544	2	2	0	0	6	6	0	0	8	8	585	552	£1,377,458	£40,978	£0	£25,510	£260,445	£119,809	£1,824,200	£0	£0	£0	£1,824,200
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	186	165.58	250	220.48	332	310.02	79	77.14	5	5	18	18	870	796	7	7	0	0	2	2	0	0	9	9	879	805	£1,855,869	£37,731	£256,992	£16,292	£167,375	£337,497	£2,671,756	£12,747	-£4,002	£8,745	£2,680,501