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Workforce Management Information - October 2012

Workforce Management Information - Defra

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Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff														Number of non-payroll staff (contingent labour and consultants/consultancy)										Grand Total (workforce numbers)		Payroll staff costs							Non-Payroll staff (contingent labour/consultancy) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				Salary	Allowances	Non-consolidated performance payments	Overtime	Employer pension contributions	Employer national insurance contributions	Total paybill for payroll staff	Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly cost of consultants/ consultancy	Total non-payroll (CCL) staff costs
			Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent	Headcount	Full-time equivalent
Department for Environment Food & Rural Affairs	Ministerial Department	Department for Environment, Food & Rural Affairs	298	281.05	321	307.83	813	786.97	493	475.96	98	93.51	89	85.66	2,112	2,031	38	38	9	9	19	19	2	2	68	68	2,180	2,099	£6,629,558.00		£9,200.00	£51,790.00	£1,241,162.00	£547,492.00	£8,479,202.00	£511,909.62	£39,100.00	£551,009.62	£9,030,211.62
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	940	859.89	548	517.7	531	500.33	345	324.8	8	8			2,372	2,211	69	69	2	2	21	21			92	92	2,464	2,303	£5,293,975.27	£126,470.35	£0.00	£74,687.59	£1,045,841.08	£425,002.87	£6,965,977.16	£360,964.00		£360,964.00	£7,326,941.16