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Workforce Management Information - April 2011

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	375	355.84	419	405.69	962	933.77	616	586.71	124	118.36	0	0	2496	2400.37	31	31	9	9	54	54	7	7	101	101	2597	2501.37	7650896	0	7840	29539	1540968	659846	9889089	863626	96550	960176	10849265
Animal Health	Executive Agency	Department for Environment, Food & Rural Affairs	646	598.16	377	356.87	275	259.83	329	310.14	8	8	0	0	1635	1533	9	9	4	4	32	32	0	0	45	45	1680	1578	3722349	55675	0	63238	715296	300926	4857484	273297	0	273297	5130781	Animal Health and the Veterinary Laboratories Agency merged to form a single agency on 1 April 2011.
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	107	95.36	132	124.95	230	214.29	74	72.11	4	4	0	0	547	510.71	3	3	0	0	0	0	0	0	3	3	550	513.71	1214536	72957	0	95046	231210	103596	1717345	9391	0	9391	1726736
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	220	205.7	257	230.9	365	341.6	94	89.7	6	6	0	0	942	873.9	2	2	2	2	1	1	0	0	5	5	947	878.9	2018662	26056	4255	24104	144111	378752	2595940	1436	0	1436	2597376	Fera does not record the FTE of non-payroll staff