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Workforce Management Information - January 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	319	301.06	343	331.22	830	806.08	471	452.37	103	100.08	100	97.57	2,166	2,088	16	16	11	11	37	37	5	5	69	69	2,235	2,157	£6,228,823.00	£0.00	£14,725.00	£32,849.00	£1,305,388.00	£554,770.00	£8,136,555.00	£600,249.00	£58,018.00	£658,267.00	£8,794,822.00
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	1031	944.18	595	564.58	540	510.27	363	341.43	9	9	0	0	2,538	2,369	84	84	2	1.25	27	22.84	2	0.9	115	108.99	2,653	2,478	£5,597,802.16	£105,236.78	£1,466.66	£82,352.28	£1,078,211.59	£446,244.99	£7,311,314.46	£247,912.00	£7,073.00	£254,985.00	£7,566,299.46