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FSA Workforce Managment Information
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Download this fileOrganisationName | 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 | 11 | 10.6 | 485 | 449.48 | 550 | 538.53 | 181 | 177.34 | 23 | 23 | 0 | 0 | 1250 | 1199 | 15 | 15 | 0 | 0 | 515 | 515 | 6 | 6 | 536 | 536 | 1786 | 1735 | 3481154.65 | 172651.01 | 70300 | 69036.16 | 888580.47 | 383005.17 | 5064727.46 | 1965052 | 28110 | 1993162 | 7057889.46 | Not set |