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Workforce Management Information - October 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	180	171.97	354	337.17	1049	1014.45	567	544.08	95	92.59	0	0	2245	2160.26	15	15	9	9	55	55	3	3	82	82	2327	2242.26	£6,874,663	£0	£15,472	£35,171	£1,360,772	£583,377	£8,869,455	£717,542	£16,601	£734,143	£9,603,598
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	842	771.75	541	506.74	746	698.95	179	173.57	9	9	0	0	2317	2160.01	43	42.4	2	2	30	30	0	0	75	74.4	2392	2234.41	£5,866,670	£76,866	£0	£101,386	£1,140,627	£477,414	£7,662,963	£321,911	£0	£321,911	£7,984,874
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	86	79.45	131	124.8	239	223.59	90	86.1	3	3	0	0	549	516.94	0	0	0	0	0	0	0	0	0	0	549	516.94	£1,293,051	£43,027	£0	£34,107	£249,007	£105,287	£1,724,479	£0	£0	£0	£1,724,479
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	161	147.91	143	131.95	210	193.55	74	71.12	4	4	15	15	607	563.53	6	6	3	3	8	8	2	2	19	19	626	582.53	£1,318,214	£22,671	£193,989	£7,283	£116,217	£248,789	£1,907,165	£84,193	£46,786	£130,979	£2,038,144