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Workforce Management Information - DefraWorkforce Management Information - June 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 | 319 | 300.94 | 334 | 321.75 | 814 | 787.44 | 484 | 465.61 | 101 | 97.1 | 91 | 88.25 | 2,143 | 2,061 | 30 | 30 | 10 | 10 | 40 | 40 | 3 | 3 | 83 | 83 | 2,226 | 2,144 | £7,095,642.00 | £0.00 | £207,882.00 | £27,096.00 | £1,283,517.00 | £587,695.00 | £9,201,832.00 | £716,502.00 | £36,486.00 | £752,988.00 | £9,954,820.00 | Not set |
| Animal Health & Veterinary Laboratories Agency | Executive Agency | Department for Environment, Food & Rural Affairs | 983 | 898.63 | 573 | 541.63 | 526 | 495.92 | 351 | 329.99 | 9 | 9 | 0 | 0 | 2,442 | 2,275 | 81 | 81 | 2 | 2 | 28 | 23.63 | 2 | 0.9 | 113 | 107.53 | 2,555 | 2,383 | £5,389,067.16 | £106,701.13 | £35,500.00 | £128,580.06 | £1,041,876.98 | £441,310.37 | £7,143,035.70 | £316,096.00 | £3,621.00 | £319,717.00 | £7,462,752.70 | Not set |