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Workforce Management Information - February 2015

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	167	158.97	319	305.06	973	940.26	546	524.83	95	91.55	0	0	2100	2020.67	19	19	10	10	60	60	1	1	90	90	2190	2110.67	£6,851,365	£0	£8,104	£51,158	£1,308,856	£570,518	£8,790,001	£744,985	£17,840	£762,825	£9,552,826
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	833	761.01	552	518.94	754	708.22	177	172.31	8	8	0	0	2324	2168.48	38	37.4	0	0	40	40	0	0	78	77.4	2402	2245.88	£5,324,259	£88,786	£11,900	£72,132	£1,038,411	£415,548	£6,951,036	£197,381	£0	£197,381	£7,148,417
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	80	75.35	130	123.48	246	230.74	89	84.42	3	3	0	0	548	516.99	0	0	0	0	0	0	0	0	0	0	548	516.99	£1,306,518	£40,767	£0	£15,231	£248,934	£103,525	£1,714,975	£0	£0	£0	£1,714,975
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	150	138.52	134	123.58	210	193.65	76	73.19	4	4	15	15	589	547.94	11	11	3	3	5	5	2	2	21	21	610	568.94	£1,284,326	£16,021	£34,160	£11,822	£94,934	£239,930	£1,681,193	£84,742	£101,576	£186,318	£1,867,511