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FSA Workforce Managment InformationFSA Workforce Information June 2018

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OrganisationName OrganisationType MainParentOrSponsoringDepartment PayrollStaffAo/AaHeadcount PayrollStaffAo/AaFull-timeEquivalent PayrollStaffEoHeadcount PayrollStaffEoFull-timeEquivalent PayrollStaffSeo/HeoHeadcount PayrollStaffSeo/HeoFull-timeEquivalent PayrollSatffGrade6/7Headcount PayrollStaffGrade6/7Full-timeEquivalent PayrollStaffScsHeadcount PayrollStaffScsFull-timeEquivalent PayrollStaffOtherUnknownOrUnspecifiedHeadcount PayrollStaffOtherUnknownOrUnspecifiedFull-timeEquivalent PayrollStaffTotalEmployessHeadcount PayrollStaffTotalEmployeesFull-timeEquivalent Non-payrollStaffAgencyStaff(Clerical/Admin)Headcount Non-payrollSatffAgencyStaff(Clerical/Admin)Full-timeEquivalent Non-payrollStaffInterimManagersHeadcount Non-payrollStaffInterimManagersFull-timeEquivalent Non-payrollStaffSpecialistContractorsHeadcount Non-payrollStaffSpecialistContractorsFull-timeEquivalent Non-payrollStaffConsultants/ConsultancyHeadcount Non-payrollStaffConsultants/ConsultancyFull-timeEquivalent Non-payrollStaffTotalEmployeesHeadcount Non-payrollStaffTotalEmployeesFull-timeEquivalent GrandTotal(WorkforceNumbers)Headcount GrandTotal(WorkforceNumbers)Full-timeEquivalent PayrollStaffCostsSalary PayrollStaffCostsAllowances PayrollStaffCostsNon-consolidatedPerformancePayments PayrollStaffCostsOvertime PayrollStaffCostsEmployerPensionContributions PayrollStaffCostsEmployerNationalIsureanceContributions PayrollStaffCostsTotalPaybillForPayrollStaff Non-payrollStaffTotalCostOfContingentLabour:Agency(ClericalAndAdmin)StaffInterimManagersAndSpecialistContractors Non-payrollStaffTotalCostOfConsultants/Consultancy Non-payrollStaffTotalNon-payroll(Ccl)StaffCosts GrandTotalPaybill/Staffing(PayrollAndNon-payroll)Costs Comments
Food Standards Agency Non-Ministerial Department Food Standards Agency 11 10.6 473 461.7 424 414.6 158 154.9 19 19 0 0 1085 1061 16 16 0 0 488 488 9 9 513 513 1598 1574 2937071.24 156682.37 0 99233.99 621123.17 323296.78 4137407.55 1764747 114473 1879220 6016627.55 Not set