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Workforce Management Information - August 2012

Workforce Management Information - Defra

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Department for Environment Food & Rural Affairs	Ministerial Department	Department for Environment, Food & Rural Affairs	312	294.17	337	324.49	808	782.59	479	461.14	99	94.21	90	86.66	2,125	2,043	28	28	11	11	24	24	1	1	64	64	2,189	2,107	£6,696,936.00	£0.00	£4,679.00	£35,207.00	£1,280,774.00	£560,915.00	£8,578,511.00	£206,664.58	£850.00	£207,514.58	£8,786,025.58
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	958	877.48	561	530.73	526	495.27	343	323	9	9			2,397	2,235	87	87	2	2	21	21	2	0.9	112	110.9	2,509	2,346	£5,396,119.41	£36,788.21	£4,250.00	£88,957.15	£1,047,722.31	£434,616.28	£7,008,453.36	£337,968.00	£3,621.00	£341,589.00	£7,350,042.36