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FSA Workforce Managment InformationFSA Workforce Information October 2020
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Food Standards Agency | Non-Ministerial Department | Food Standards Agency | 9 | 9 | 463 | 424 | 593 | 581.83 | 203 | 199.05 | 24 | 23.25 | 0 | 0 | 1292 | 1237 | 18 | 18 | 0 | 0 | 476 | 476 | 2 | 2 | 496 | 496 | 1788 | 1733 | 3856966.22 | 104851.57 | 91050 | 231792.73 | 1021517.02 | 454281.47 | 5760459.01 | 2253839 | 7500 | 2261339 | 8021798.01 | Not set |