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Workforce Management Information - DefraWorkforce Management Information - May 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 | 320 | 301.65 | 334 | 322.6 | 816 | 790.33 | 482 | 464.1 | 101 | 97.1 | 91 | 88.25 | 2,144 | 2,064 | 29 | 29 | 10 | 10 | 40 | 40 | 3 | 3 | 82 | 82 | 2,226 | 2,146 | £6,629,033.00 | £0.00 | £40,792.00 | £21,925.00 | £1,296,130.00 | £561,123.00 | £8,549,003.00 | £836,540.00 | £36,486.00 | £873,026.00 | £9,422,029.00 | Not set |
| Animal Health & Veterinary Laboratories Agency | Executive Agency | Department for Environment, Food & Rural Affairs | 1001 | 917.3 | 577 | 546.39 | 527 | 498.5 | 356 | 333.66 | 9 | 9 | 0 | 0 | 2,470 | 2,305 | 79 | 79 | 2 | 2 | 28 | 23.63 | 2 | 0.9 | 111 | 105.53 | 2,581 | 2,410 | £5,436,646.44 | £116,273.65 | £558.34 | £117,988.11 | £1,053,503.19 | £440,628.79 | £7,165,598.52 | £394,779.00 | £2,700.00 | £397,479.00 | £7,563,077.52 | Not set |