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Workforce Management Information - January 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	283	266.8	365	350.85	886	857.89	518	500.22	97	92.63	0	0	2149	2068.39	43	43	7	7	19	19	2	2	71	71	2220	2139.39	6626834	0	46760	31097	1303440	572605	8580736	396042	15960	412002	8992738
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	932	851.38	530	499.37	532	502.32	349	328.64	9	9	0	0	2352	2190.71	57	57	3	3	23	23	0	0	83	83	2435	2273.71	5267808	119656	720273	75514	1033479	512576	7729306	298271	0	298271	8027577
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	107	98.47	135	128.14	258	242.65	77	74.49	3	3	0	0	580	546.75	0	0	0	0	10	10	0	0	10	10	590	556.75	1308843	36793	1090	24385	253512	98668	1723291	7555	0	7555	1730846
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	210	183.35	234	209.45	353	331.82	97	94.37	6	6	17	17	917	841.99	8	8	2	2	1	1	0	0	11	11	928	852.99	1619197	34495	324335	15990	138462	353153	2485632	45355	23838	69193	2554825	Fera does not record the FTE of non-payroll staff