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Workforce Management Information - May 2014

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 and Rural Affairs	Ministerial Department	Department for Environment, Food and Rural Affairs	167	162.4	334	320.85	944	912.21	530	507.3	95	91.78	0	0	2070	1994.54	19	19	15	15	66	66	3	3	103	103	2173	2097.54	£6,536,295	£0	£23,250	£21,374	£1,312,476	£561,281	£8,454,676	£774,575	£13,942	£788,517	£9,243,193
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	827	750.61	485	456.14	685	643.16	179	172.23	8	8	0	0	2184	2030.14	44	43.6	2	2	20	20	0	0	66	65.6	2250	2095.74	£4,989,087	£55,912	£0	£57,054	£970,855	£384,553	£6,457,461	£225,835	£0	£225,835	£6,683,296
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	93	86.38	137	130.34	240	224.46	88	83.95	2	2	0	0	560	527.13	0	0	0	0	0	0	0	0	0	0	560	527.13	£1,302,414	£19,917	£0	£21,959	£247,270	£100,755	£1,692,315	£0	£0	£0	£1,692,315
Food and Environment Research Agency	Executive Agency	Department for Environment, Food and Rural Affairs	206	185.86	238	211.48	333	308.78	84	80.95	4	4	12	12	877	803.07	5	5	0	0	2	2	0	0	7	7	884	810.07	£1,840,715	£36,938	£1,100	£13,178	£129,807	£346,302	£2,368,040	£16,285	-£12,937	£3,348	£2,371,388