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FSA Workforce Managment InformationFSA Workforce Information November 2014 to November 2017
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Download this file| Date | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2014-11 | Food Standards Agency | Non-Ministerial Department | Food Standards Agency | 42 | 38.99 | 684 | 646.62 | 400 | 387.83 | 140 | 138.21 | 19 | 19 | 0 | 0 | 1285 | 1230.65 | 11 | 11 | 0 | 0 | 517 | 517 | 0 | 0 | 528 | 528 | 1813 | 1758.65 | 3272109.21 | 209941.08 | 1518 | 268746.72 | 648230.89 | 288361.45 | 4688907.35 | 2472038 | 0 | 2472038 | 7160945.35 | Not set |
| 2014-12 | Food Standards Agency | Non-Ministerial Department | Food Standards Agency | 37 | 34.62 | 682 | 644.72 | 402 | 390.28 | 141 | 139.21 | 19 | 19 | 0 | 0 | 1281 | 1227.83 | 12 | 12 | 0 | 0 | 543 | 543 | 0 | 0 | 555 | 555 | 1836 | 1782.83 | 3339409.54 | 208928.76 | 387.98 | 290208.8 | 653601.5 | 291993 | 4784529.58 | 1891284 | 20912 | 1912196 | 6696725.58 | Not set |
| 2015-01 | Food Standards Agency | Non-Ministerial Department | Food Standards Agency | 37 | 34.23 | 677 | 639.45 | 399 | 386.94 | 143 | 140.91 | 18 | 18 | 0 | 0 | 1274 | 1219.53 | 11 | 11 | 0 | 0 | 496 | 496 | 0 | 0 | 507 | 507 | 1781 | 1726.53 | 3295764.04 | 191516.44 | 362.35 | 250320.82 | 640938.31 | 288627.86 | 4667529.82 | 1950648 | 30928 | 1981576 | 6649105.82 | Not set |
| 2015-02 | Food Standards Agency | Non-Ministerial Department | Food Standards Agency | 37 | 34.23 | 678 | 642.32 | 399 | 386.54 | 145 | 143 | 18 | 18 | 0 | 0 | 1277 | 1224.09 | 13 | 13 | 0 | 0 | 491 | 491 | 0 | 0 | 504 | 504 | 1781 | 1728.09 | 3261784.08 | 187182.73 | 362.35 | 208631.46 | 636136.77 | 281223.5 | 4575320.89 | 1853860 | 0 | 1853860 | 6429180.89 | Not set |