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Workforce Management Information - April 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	167	162.22	337	323.25	941	908.99	526	502.7	96	92.43	0	0	2067	1989.59	15	15	11	11	61	61	2	2	89	89	2156	2078.59	£6,650,610	£0	-£28,666	£35,243	£1,313,250	£567,520	£8,537,957	£652,248	£17,939	£670,187	£9,208,144
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	831	755.6	497	467.48	686	645.64	180	173.02	7	7	0	0	2201	2048.74	40	40	2	2	24	23.2	0	0	66	65.2	2267	2113.94	£5,009,807	£70,037	£0	£121,760	£978,444	£395,242	£6,575,290	£300,881	£0	£300,881	£6,876,171
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	93	86.38	138	131.34	237	221.26	89	84.95	2	2	0	0	559	525.93	1	1	0	0	0	0	0	0	1	1	560	526.93	£1,316,175	£60,505	£4,252	£46,948	£249,853	£110,424	£1,788,157	£0	£0	£0	£1,788,157
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	200	182.99	236	209.51	333	309.78	82	78.95	4	4	13	13	868	798.23	7	7	1	1	2	2	0	0	10	10	878	808.23	£1,828,334	£39,632	£1,100	£2,632	£133,043	£339,148	£2,343,890	£428	£17,814	£18,242	£2,362,132