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Workforce Management Information - DefraWorkforce Management Information - May 2013

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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	286	270.36	360	345.14	930	901.83	528	509.43	97	92.47	0	0	2,201	2,119	44	44	10	10	3	3	4	4	61	61	2,262	2,180	£6,837,319	£0	£17,316	£36,739	£1,352,236	£580,766	£8,824,376	£245,900	£23,500	£269,400	£9,093,776	Not set
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	876	799.84	497	467.45	531	502.85	342	320.97	8	8	0	0	2,254	2,099	54	54	2	2	18	18	0	0	74	74	2,328	2,173	£5,089,366	£89,245	£0	£79,735	£1,005,862	£405,164	£6,669,372	£285,966	£0	£285,966	£6,955,338	Not set
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	106	97.35	136	129.29	251	234	81	78.49	3	3	0	0	577	542	1	1	0	0	6	6	0	0	7	7	584	549	£1,307,361	£12,670	£4,216	£29,502	£248,392	£102,003	£1,704,144	£1,640	£0	£1,640	£1,705,784	Not set
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	181	159.51	243	214	330	308.69	78	76.11	6	6	17	17	855	781	9	9	1	1	1	1	0	0	11	11	866	792	£1,991,963	£35,536	£10,300	£15,199	£144,150	£357,484	£2,554,632	£40,487	£6,027	£46,514	£2,601,146	Not set