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Workforce Management Information - June 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	300.94	334	321.75	814	787.44	484	465.61	101	97.1	91	88.25	2,143	2,061	30	30	10	10	40	40	3	3	83	83	2,226	2,144	£7,095,642.00	£0.00	£207,882.00	£27,096.00	£1,283,517.00	£587,695.00	£9,201,832.00	£716,502.00	£36,486.00	£752,988.00	£9,954,820.00
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	983	898.63	573	541.63	526	495.92	351	329.99	9	9	0	0	2,442	2,275	81	81	2	2	28	23.63	2	0.9	113	107.53	2,555	2,383	£5,389,067.16	£106,701.13	£35,500.00	£128,580.06	£1,041,876.98	£441,310.37	£7,143,035.70	£316,096.00	£3,621.00	£319,717.00	£7,462,752.70