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Workforce Management Information - October 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	296	281.2	365	349.37	957	924.43	526	505.6	97	92.71	0	0	2241	2153.31	20	20	70	70	2	2	2	2	94	94	2335	2247.31	£6,856,476	£0	£16,347	£35,171	£1,360,878	£584,594	£8,853,466	£741,823	£18,224	£760,047	£9,613,513
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	862	781.11	500	471.88	697	652.85	186	178.95	8	8	0	0	2253	2092.79	40	40	1	1	27	27	0	0	68	68	2321	2160.79	£5,159,901	£907,603	£7,266	£196,285	£998,094	£443,948	£6,896,254	£241,603	£0	£241,603	£7,137,857
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	103	95.59	138	131.37	246	231.34	82	79.09	3	3	0	0	572	540.39	1	1	0	0	11	11	0	0	12	12	584	552.39	£1,308,513	£45,629	£3,163	£41,203	£250,066	£107,364	£1,755,938	£9,360	£0	£9,360	£1,765,298
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	198	181.04	214	193.33	332	311.16	78	76.14	5	5	11	11	838	777.67	4	4	0	0	2	2	0	0	6	6	844	783.67	£1,801,314	£36,379	£9,742	£10,115	£130,101	£342,130	£2,329,780	£31,961	£17,173	£49,135	£2,378,915