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Workforce Management Information - July 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	336	317.2	381	368.76	878	853.62	575	547.41	119	113.19	101	99.04	2390	2299.22	23	23	13	13	54	54	7	7	97	97	2487	2396.22	7186632	0	34645	19817	1473930	637339	9352363	839536	99300	938836	10291199
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	1164	1062.09	629	593.48	582	546.87	383	362.1	10	10	0	0	2768	2574.54	12	12	4	4	38	33.84	2	0.9	56	50.74	2824	2625.28	5997851	85708	0	43298	1144822	461625	7733304	296011	10157	306168	8039472
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	104	94.33	129	122.34	225	208.98	75	71.84	4	4	0	0	537	501.49	1	1	0	0	5	5	0	0	6	6	543	507.49	1167280	37527	732608	24919	225634	161227	2349195	3901	0	3901	2353096
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	212	198.1	265	237.96	368	344.29	96	90.9	6	6	0	0	947	877.25	2	2	0	0	1	1	0	0	3	3	950	880.25	2054445	27685	21800	38678	156462	381363	2680433	20405	0	20405	2700838	Fera does not record the FTE of non-payroll staff