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Workforce Management Information - March 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	285	269.57	351	336.19	917	889.01	520	502.42	98	93.77	0	0	2171	2090.96	40	40	9	9	21	21	3	3	73	73	2244	2163.96	2164	2164	2164	2164	2164	2164	2164	2164	2164	2164	2164
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	922	841.44	519	487.37	544	514.6	349	328.18	8	8	0	0	2342	2179.59	63	63	2	2	28	28	0	0	93	93	2435	2272.59	2273	2273	2273	2273	2273	2273	2273	2273	2273	2273	2273
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	107	98.03	133	125.79	253	236.28	81	78.49	3	3	0	0	577	541.59	3	3	0	0	10	10	0	0	13	13	590	554.59	555	555	555	555	555	555	555	555	555	555	555
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	214	183.9	231	207.7	362	339.5	96	93.4	6	6	17	17	926	847.5	8	8	1	1	1	1	0	0	10	10	936	857.5	858	858	858	858	858	858	858	858	858	858	858	Fera does not record the FTE of non-payroll staff