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Workforce Management Information - November 2013

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	289	274.39	364	348.27	967	932.8	525	504.32	95	90.71	0	0	2,240	2,150	22	22	13	13	62	62	2	2	99	99	2,339	2,249	£6,833,847	£0	£13,745	£24,761	£1,264,455	£544,529	£8,681,337	£728,813	£19,909	£748,722	£9,430,059
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	855	775.43	505	476.26	701	657.93	184	176.88	8	8	0	0	2,253	2,095	28	28	0	0	30	30	0	0	58	58	2,311	2,153	£5,126,818	£74,211	£3,515	£118,953	£984,395	£427,167	£6,735,060	£236,879	£0	£236,879	£6,971,939
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	103	95.59	138	131.37	247	231.3	82	78.28	3	3	0	0	573	540	1	1	0	0	11	11	0	0	12	12	585	552	£1,337,640	£42,315	£1,795	£34,015	£252,569	£107,330	£1,775,664	£0	£0	£0	£1,775,664
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	202	184.06	216	195.29	327	304.69	81	78.97	5	5	18	18	849	786	4	4	0	0	2	2	0	0	6	6	855	792	£1,830,925	£34,642	£6,200	£15,455	£135,223	£345,826	£2,368,271	£43,485	-£254	£43,231	£2,411,502