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FSA Workforce Managment InformationFSA Workforce Information July 2018
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Download this file| 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 |
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| Food Standards Agency | Non-Ministerial Department | Food Standards Agency | 13 | 12.6 | 479 | 438.64 | 425 | 415.67 | 164 | 160.19 | 20 | 20 | 0 | 0 | 1101 | 1047 | 18 | 18 | 0 | 0 | 472 | 472 | 9 | 9 | 499 | 499 | 1600 | 1546 | 2980755.26 | 170877.44 | 0 | 86020.56 | 627186.26 | 324839.46 | 4189678.98 | 2230650 | 106510 | 2337160 | 6526838.98 |