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Workforce Management Information - February 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	283	266.99	353	338.7	905	877.32	521	503.02	98	93.77	0	0	2160	2079.8	44	44	8	8	22	22	3	3	77	77	2237	2156.8	6128908	0	29007	64312	1308144	576484	8106855	17684	446073	463757	8106855
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	928	847.62	526	494.95	542	512.32	349	327.66	8	8	0	0	2353	2190.55	77	76.4	3	3	30	30	0	0	110	109.4	2463	2299.95	5273107.71	105901.43	9895	55021.34	1031464.68	422122.09	6897512.25	332501	0	332501	7230013.25
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	108	99.82	133	125.79	257	240.74	80	77.49	3	3	0	0	581	546.84	1	1	0	0	10	10	0	0	11	11	592	557.84	1330926	14143	0	22776	253881	103294	1725020	16358.06	0	16358.06	1741378.06
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	215	185	235	210.9	355	333.1	97	94.4	6	6	17	17	925	846.4	9	9	1	1	1	1	0	0	11	11	936	857.4	1998908.48	36361.04	23500	20714.46	147685.2	365647.57	2592816.75	31135.44	223.95	31359.39	2624176.14	Fera does not record the FTE of non-payroll staff