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FSA Workforce Managment InformationFSA Workforce Information January 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 | Department of Health | 9 | 8 | 482 | 463 | 427 | 416 | 148 | 143 | 19 | 19 | 0 | 0 | 1085 | 1049 | 6 | 6 | 0 | 0 | 484 | 484 | 0 | 0 | 490 | 490 | 1575 | 1530 | 2954670 | 148244 | 850 | 155519 | 632764 | 334880 | 4226927 | 2211296 | 0 | 2211296 | 6438223 | Consultancy costs 100800 |