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Workforce Management Information - December 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	289	274.66	368	352.28	969	935	526	505.04	95	90.83	0	0	2247	2157.81	22	22	15	15	62	62	2	2	101	101	2348	2258.81	£6,890,201	£1,569	£27,507	£55,196	£1,315,102	£578,368	£8,867,943	£649,738	£14,912	£664,650	£9,532,593
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	847	773.37	502	473.39	690	649.02	183	175.88	8	8	0	0	2230	2079.66	46	46	0	0	40	40	0	0	86	86	2316	2165.66	£5,093,332	£71,934	£3,853	£78,864	£996,311	£404,202	£6,648,496	£279,886	£0	£279,886	£6,928,382
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	103	95.59	137	130.37	246	231.31	82	78.28	3	3	0	0	571	538.55	1	1	0	0	11	11	0	0	12	12	583	550.55	£1,312,097	£86,289	£0	£81,134	£251,842	£105,537	£1,836,899	£0	£0	£0	£1,836,899
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	205	186.54	210	188.01	326	303.47	77	75.17	5	5	18	18	841	776.19	4	4	0	0	2	2	0	0	6	6	847	782.19	£1,800,155	£35,902	£11,050	£26,652	£131,194	£338,364	£2,343,316	£2,967	£4,965	£7,932	£2,351,248