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Workforce Management Information - May 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	376	356.82	418	404.43	958	929.39	612	581.77	121	115.36	0	0	2485	2387.77	30	30	9	9	55	55	6	6	100	100	2585	2487.77	7651244	0	17078	17433	1535623	680838	9902216	897775	90300	988076	10890292
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	1205	1099.83	633	596.48	603	567.46	394	371.63	9	9	0	0	2844	2644.4	13	13	5	5	33	28.84	2	0.9	53	47.74	2897	2692.14	6236901	87499	0	52644	1188756	487081	8052881	295203	10228	305431	8358312
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	109	97.3	131	123.95	227	211.39	76	73.01	4	4	0	0	547	509.65	1	1	0	0	5	5	0	0	6	6	553	515.65	1214009	40615	2108	66609	230049	98987	1652377	10579	0	10579	1662956
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	221	206.2	261	233.6	371	347.4	94	89.7	6	6	0	0	953	882.9	2	2	1	1	1	1	0	0	4	4	957	886.9	2050775	29247	0	37477	150450	384219	2652168	10981	52794	63775	2715942	Fera does not record the FTE of non-payroll staff