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Workforce Management Information - December 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	170	161.97	325	310.7	982	949.91	556	532.93	94	91.23	0	0	2127	2046.74	19	19	9	9	55	55	3	3	86	86	2213	2132.74	£6,883,796	£1,569	£40,835	£55,196	£1,311,251	£575,296	£8,867,943	£679,508	£20,221	£699,729	£9,567,672
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	837	764.73	541	507.53	748	700.41	179	173.42	9	9	0	0	2314	2155.09	53	52.4	2	2	29	29	0	0	84	83.4	2398	2238.49	£5,319,761	£108,685	£0	£264,577	£1,048,194	£440,043	£7,181,260	£193,680	£0	£193,680	£7,374,940
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	85	79.04	131	125.13	243	228.14	95	91.1	3	3	0	0	557	526.41	0	0	0	0	0	0	0	0	0	0	557	526.41	£1,298,297	£25,097	£1,687	£26,566	£102,614	£249,024	£1,703,285	£0	£0	£0	£1,703,285
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	151	138.29	137	126.36	212	195.51	75	72.02	4	4	18	18	597	554.18	10	10	2	2	5	5	1	1	18	18	615	572.18	£1,300,282	£18,245	£26,617	£6,884	£93,567	£245,294	£1,690,888	£75,693	£5,149	£80,842	£1,771,731