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Workforce Management Information - February 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	164	158.78	332	319	947	914.47	528	505.36	94	89.99	0	0	2,065	1,988	15	15	18	18	64	64	2	2	99	99	2,164	2,087	£6,851,365	£0	£8,104	£51,158	£1,308,856	£570,518	£8,790,001	£826,516	£16,250	£842,766	£9,632,767
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	827	753.21	495	466.21	681	642.03	180	173.02	7	7	0	0	2,190	2,041	52	52	2	2	55.4	55.4	0	0	109.4	109.4	2,299	2,151	£5,098,536	£67,097	£181	£65,123	£992,365	£404,035	£6,627,338	£221,351	£0	£221,351	£6,848,689
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	95	87.78	137	130.43	241	225.34	87	83.28	3	3	0	0	563	530	1	1	0	0	0	0	0	0	1	1	564	531	£1,308,758	£43,087	£0	£21,116	£249,906	£105,565	£1,728,432	£1,427	£0	£1,427	£1,729,859
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	206	185.51	205	184.43	333	308.13	82	78.95	5	5	14	14	845	776	8	8	0	0	2	2	0	0	10	10	855	786	£1,799,336	£35,179	£27,900	£12,596	£133,590	£337,515	£2,346,116	-£9,028	-£4,663	-£13,690	£2,332,426