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Workforce Management Information - DefraWorkforce Management Information - July 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	298	281.85	362	347.14	950	919.67	531	511.66	98	93.71	0	0	2,239	2,154	23	23	10	10	36	36	4	4	73	73	2,312	2,227	£6,947,705.00	£0.00	£48,176.00	£35,474.00	£1,453,273.00	£643,786.00	£9,128,414.00	£490,017.00	£35,858.00	£525,875.00	£9,654,289.00	Not set
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	881	801.67	510	480.69	715	670.74	192	184.06	8	8	0	0	2,306	2,145	28	28	0	0	30	30	0	0	58	58	2,364	2,203	£5,287,478.00	£94,178.00	£23,650.00	£93,846.00	£1,036,683.00	£449,349.00	£6,985,184.00	£224,163.00	£0.00	£224,163.00	£7,209,347.00	Not set
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	111	103.16	137	130.37	247	230.93	81	78.49	3	3	0	0	579	546	1	1	0	0	6	6	0	0	7	7	586	553	£1,303,748.00	£55,699.00	£869,758.00	£34,803.00	£247,971.00	£106,828.00	£2,618,807.00	£0.00	£0.00	£0.00	£2,618,807.00	Not set
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	184	163.5	250	220.62	331	309.38	80	78.11	5	5	17	17	867	794	7	7	0	0	1	1	0	0	8	8	875	802	£1,850,323.00	£37,136.00	£1,750.00	£16,650.00	£137,911.00	£333,079.00	£2,376,849.00	£15,678.00	£13,335.00	£29,013.00	£2,405,862.00	Not set