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Workforce Management Information - DefraWorkforce Management Information - July 2012
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Environment Food & Rural Affairs | Ministerial Department | Department for Environment, Food & Rural Affairs | 318 | 300.13 | 338 | 325.68 | 811 | 785.28 | 479 | 461.36 | 98 | 94.1 | 91 | 88.06 | 2,135 | 2,055 | 32 | 32 | 10 | 10 | 40 | 40 | 3 | 3 | 85 | 85 | 2,220 | 2,140 | £6,438,535.00 | £0.00 | £6,250.00 | £36,691.00 | £1,284,421.00 | £557,664.00 | £8,323,561.00 | £722,196.00 | £36,486.00 | £758,682.00 | £9,082,243.00 | Not set |
| Animal Health & Veterinary Laboratories Agency | Executive Agency | Department for Environment, Food & Rural Affairs | 975 | 892.85 | 570 | 539.28 | 530 | 499.54 | 343 | 322.12 | 9 | 9 | 0 | 0 | 2,427 | 2,263 | 86 | 86 | 2 | 2 | 27 | 22.63 | 2 | 0.9 | 117 | 111.53 | 2,544 | 2,374 | £5,396,119.41 | £36,788.21 | £4,250.00 | £88,957.15 | £1,047,722.31 | £434,616.28 | £7,008,453.36 | £367,102.00 | £3,621.00 | £370,723.00 | £7,379,176.36 | Not set |