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Workforce Management Information - September 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	297	282.16	369	353.41	968	935.48	529	508.63	99	94.71	0	0	2,262	2,174	29	29	61	61	1	1	3	3	94	94	2,356	2,268	£6,513,699	£0	-£13,331	£35,998	£1,342,862	£580,916	£8,460,144	£654,883	£27,993	£682,876	£9,143,020
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	864	784.24	506	478.21	698	654.55	185	178.35	8	8	0	0	2,261	2,103	39	39	1	1	43	43	0	0	83	83	2,344	2,186	£5,233,126	£79,990	£3,611	£15,540	£1,008,515	£432,555	£6,773,337	£261,940	£0	£261,940	£7,175,136
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	105	97.59	138	131.37	245	229.53	84	81.09	3	3	0	0	575	543	1	1	0	0	11	11	0	0	12	12	587	555	£1,336,665	£26,895	£0	£21,164	£252,371	£105,403	£1,742,498	£2,766	£0	£2,766	£1,745,264
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	188	170.58	198	181.83	332	311.02	78	76.14	5	5	18	18	819	763	5	5	0	0	2	2	0	0	7	7	826	770	£1,846,680	£35,925	£12,260	£11,992	£136,093	£339,597	£2,382,547	£17,415	£4,267	£21,683	£2,404,230