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Workforce Management Information - DefraWorkforce Management Information - April 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	288	272.39	355	340.07	912	883.93	528	509.97	97	92.56	0	0	2,180	2,099	41	41	9	9	20	20	3	3	73	73	2,253	2,172	£6,612,074	£0	-£10,184	£48,946	£1,340,840	£586,342	£8,578,018	£409,749	£14,960	£424,709	£9,002,727	Not set
Animal Health & Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food & Rural Affairs	881	804.98	499	469.2	696	653.6	179	171.86	8	8	0	0	2,263	2,108	55	55	2	2	28	28	0	0	85	85	2,348	2,193	£5,146,527	£111,454	£954	£107,682	£1,005,540	£415,332	£6,787,489	£393,449	£0	£393,449	£7,180,938	Not set
Centre for Environment Fisheries & Aquaculture Science	Executive Agency	Department for Environment, Food & Rural Affairs	107	98.03	135	128.29	252	235.18	81	78.49	3	3	0	0	578	543	3	3	0	0	6	6	0	0	9	9	587	552	£1,303,394	£9,091	£0	£0	£248,713	£111,033	£1,672,231	£2,143	£0	£2,143	£1,674,374	Not set
Food & Environment Research Agency	Executive Agency	Department for Environment, Food & Rural Affairs	180	156.7	237	208.8	329	307.7	78	76.11	4	4	17	17	845	770	9	9	1	1	1	1	0	0	11	11	856	781	£1,988,045	£36,150	£14,800	£33,881	£145,162	£361,063	£2,579,101	£10,536	£9,692	£20,228	£2,599,329	Not set