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Workforce Management Information - August 2014

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	171	165.51	332	317.44	952	920.87	531	508.47	95	91.78	0	0	2081	2004.07	13	13	10	10	65	65	2	2	90	90	2171	2094.07	£8,034,390	£0	£534	£32,717	£1,338,878	£703,853	£10,110,372	£682,825	£17,939	£700,764	£10,811,136
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	813	741.11	480	451.43	693	649.65	176	170.33	9	9	0	0	2171	2021.52	46	45.6	2	2	29	28.4	0	0	77	76	2248	2097.52	£4,954,897	£72,600	£0	£78,919	£968,537	£388,784	£6,463,736	£270,341	£0	£270,341	£6,734,077
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	92	85.57	135	129.1	232	216.96	87	84.36	3	3	0	0	549	518.99	0	0	0	0	0	0	0	0	0	0	549	518.99	£1,373,653	£38,201	£0	£26,916	£260,104	£113,501	£1,812,375	£0	£0	£0	£1,812,375
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	200	183.62	253	228.07	310	286.76	85	82.09	4	4	11	11	863	795.54	14	14	3	3	4	4	2	2	23	23	886	818.54	£1,864,700	£34,429	£25,100	£15,490	£137,684	£350,608	£2,428,009	£8,058	£18,805	£26,863	£2,454,872