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Workforce Management Information - April 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	320	301.52	336	324.34	824	798.4	473	454.04	102	98.24	99	96.25	2,154	2,073	20	20	10	10	37	37	3	3	70	70	2,224	2,143	£6,641,392.00	£0.00	-£24,950.00	£26,433.00	£1,309,087.00	£567,779.00	£8,519,741.00	£620,044.00	£42,336.00	£662,380.00	£9,182,121.00
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	1010	925.88	584	553.41	531	502.21	356	334.05	9	9	0	0	2,490	2,325	80	80	2	2	27	22.63	2	0.9	111	105.53	2,601	2,430	£5,508,706.83	£103,596.84	£2,155.62	£118,372.56	£1,066,117.04	£441,622.16	£7,240,571.05	£413,884.00	£7,324.00	£421,208.00	£7,661,779.05