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Workforce Management Information - September 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	170	163.92	329	314.24	954	923.96	532	510.43	96	93.17	0	0	2081	2005.72	11	11	9	9	58	58	2	2	80	80	2161	2085.72	£7,004,257	£0	£534	£35,998	£1,341,900	£580,539	£8,963,228	£717,542	£16,601	£734,143	£9,697,371
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	813	741.11	480	451.43	693	649.65	176	170.33	9	9	0	0	2171	2021.52	43	43	2	2	34	34	0	0	79	79	2250	2100.52	£4,963,740	£69,243	£0	£69,157	£968,049	£385,218	£6,455,407	£297,351	£0	£297,351	£6,752,758
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	86	79.57	131	124.8	238	222.45	88	84.79	3	3	0	0	546	514.61	0	0	0	0	0	0	0	0	0	0	546	514.61	£1,286,432	£27,203	£0	£17,350	£246,894	£101,172	£1,679,051	£0	£0	£0	£1,679,051
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	196	178.65	252	228.27	310	286.87	84	81.09	4	4	15	15	861	793.88	12	12	4	4	7	7	2	2	25	25	886	818.88	£1,824,731	£36,365	£91,700	£8,186	£132,066	£342,406	£2,435,454	£62,399	£7,103	£69,501	£2,504,955