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Workforce Management Information - June 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	287	271.36	359	344.14	947	917.77	528	509.43	98	93.47	0	0	2,219	2,136	48	48	23	23	30	30	4	4	105	105	2,324	2,241	£6,647,022	£0	£253,567	£19,424	£1,363,193	£620,231	£8,903,437	£649,411	£30,036	£679,447	£9,582,884
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	865	789.99	490	461.56	530	502.09	340	318.67	9	9	0	0	2,234	2,081	43	43	0	0	28	28	0	0	71	71	2,305	2,152	£5,089,366	£98,582	£0	£79,735	£1,006,118	£405,164	£6,678,965	£192,115	£0	£192,115	£6,871,080
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	107	98.16	136	129.29	247	230.46	82	79.49	3	3	0	0	575	540	1	1	0	0	6	6	0	0	7	7	582	547	£1,336,014	£55,858	£700	£39,609	£248,640	£106,064	£1,786,885	£0	£0	£0	£1,786,885
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	216	192.07	265	236.23	356	333.12	90	87.41	5	5	17	17	949	871	7	7	0	0	1	1	0	0	8	8	957	879	£2,000,474	£35,019	£28,600	£45,149	£151,358	£360,284	£2,620,884	£34,161	-£5,924	£28,237	£2,649,121