§ Mr. RedmondTo ask the Minister of Agriculture, Fisheries and Food if he will list by grade the numbers of staff and their cost for 1991–92 and the estimated figures for 1992–93 for each executive agency for which he is responsible.
§ Mr. GummerResponsibility for this matter is delegated to the Agricultural Development Advisory Service, the Central Science Laboratory, the Central Veterinary Laboratory, the Intervention Board executive agency and the Veterinary Medicines Directorate. I have asked their respective chief executives to write to the hon. Gentleman direct.
Letter from G. Stapleton to Mr. Martin Redmond, dated 7 November 1992:
I refer to your recent Written Parliamentary Question to the Minister of Agriculture, Fisheries and Food about the number of staff by grade employed by executive agencies for which he is responsible and the associated staff costs for the 1991–92 and 1992–93 years. As the Minister promised in his reply I am now writing to let you have the information for this Agency.
The Intervention Board employed 999 staff during the 1991–92 year and our estimated projected manpower figure for the current year is 1,037 staff. I attach a table which provides a breakdown of these staff totals by grade.
I enclose a copy of the Agency's Annual Report which I hope you will find of interest. Page 23 provides details of our administration expenditure and you will see that staff costs, ERNIC and pensions, accounted for £15,394,000 during 1991–92. Our estimated forecast for the current financial year, which includes a factor for inflation, is £17,716,000.
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Intervention Board—staff figures by grade Actual 1991–92 Estimated 1992–93 Grade 3 1 1 Grade 5 5 5 Grade 6 5 5 Grade 7 20 19 Senior Executive Officer 43 45 Higher Executive Officer 104.5 107.50 Executive Officer 197.5 211 Administrative Officer 415.5 433 Administrative Assistant 127 131.50 Support Grade Band I 8.5 9.50 Support Grade Band II 26 25.5 Superintendent Telex 1 1 Specialist Telex 4.5 4 Chief Typing Manager 1 1 Typing Manager 2 2 Typists 22 20 Personal Secretaries 11.5 12 ADAS 1 2 2
Actual 1991–92 Estimated 1992–93 ADAS 2 2 2 999 1,037 Letter from Dr. T. W. A. Little to Mr. Martin Redmond, dated 9 November 1992:
Question:
"To ask the Minister of Agriculture, Fisheries and Food, if he will list by grade the numbers of staff and their cost for 1991–92 and the estimated figures for 1992–93 for each executive agency for which he is responsible."
As you know the Minister has asked that Chief Executives of executive agencies for which he is responsible write to you direct with their answer to your question.
The number of staff by grade employed at the Central Veterinary Laboratory during 1991–92, and the estimated figures for 1992–93, are listed below at Annex 1.
The staff costs during 1991–92 were £10,561,000 and the estimate for 1992–93 is £11,467,000.
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Annex 1 Central Veterinary Laboratory Number of staff by grade for 1991–92 and 1992–93 Number1 Grade 1991–922 1992–933 Grade 3 1 1 Grade 4 1 1 Grade 5 3 3 Grade 6 10 12 Grade 7 15 14 Senior Executive Officer 3 2 Higher Executive Officer 6 8 Executive Officer 11½ 12 Administrative Officer 36 34 Administrative Assistant 45 49 Senior Personal Secretary 1 1 Personal Secretary 2 2 Chief Typing Manager — 1 Typing Manager 1 1 Typist 11½ 11½ Senior Librarian 1 1 Librarian 1 1 Assistant Librarian 3 2 Stores Officer Grade D 1 1 Higher Photographic Officer 1 1 Photographic Officer 1 1 Process and General Supervisory: A 1 1 B 1 1 D 10 11 E 2 1 Experimental Worker I 23 22 Experimental Worker II 17½ 25½ Experimental Worker III 13 9 Experimental Worker IV 2 3 Senior Research Officer II 23 19 Veterinary Research Officer 27½ 24½ Senior Scientific Officer 38 32½ Higher Scientific Officer 56 57 Scientific Officer 66 63½ Assistant Scientific Officer 110 126 Support Grade Band 1 17 17 Support Grade Band 2 61 66½ Sandwich Course Student 12 11 Total 635 650 1 Part-time staff counted as half units. 2 Average weekly number of employees during 1991–92. 3 Estimated weekly number of employees for 1992–93. Letter from Dr. J. M. Rutter to Mr. Martin Redmond, dated 29 October 1992:
To ask the Minister of Agriculture, Fisheries and Food, if he will list by grade the numbers of staff and their costs for 1991–92 and the estimated figures for 1992–93 for each executive agency for which he is responsible.
In his reply to the above question about Executive Agencies in MAFF, the Minister said that as this was a matter which was the direct responsibility of Chief Executives, he would ask them to write to you direct. I am doing so as Chief Executive of the Veterinary Medicines Directorate (VMD).
The numbers of staff by grade and their costs for 1991–92 are set out on pages 47 and 42 respectively of the VMD's Annual Report and Accounts, a copy of which was enclosed with my letter to you dated 26 October.
The estimated figures for 1992/93 are 91.5 staff and £2.202m staff costs; the actual figures will be included in the VMD's Report and Accounts for 1992/93 due to be published in July 1993.
Letter from Dr. J. M. Walsh to Mr. Martin Redmond, dated 9 November 1992:
Parliamentary Question: To ask the Minister of Agriculture, Fisheries and Food, if he will list by grade the numbers of staff and their cost for 1991–92 and the estimated figures for 1992–93 for each executive agency for which he is responsible.
ADAS was established as an executive agency on 1 April this year. The enclosed figures for 1991–92 are therefore based on the number of ADAS staff in MAFF at 1 October 1991. These figures do not include MAFF administrative staff who were also engaged on ADAS work, many of whom transferred across to ADAS from 1 April 1992. As the figure for 1992–93 is based on the number of ADAS staff in post on 1 October 1992 the figures for the two years are not directly comparable. The figures provided relate only to "non industrial" staff. About 135 "industrial" staff, e.g. farm workers and craftsmen, were employed by MAFF on ADAS work on 1 October 1991, compared to an ADAS staff in post figure of 98 on 1 October this year.
ADAS staff numbers and annual salary cost 1991–92 Grade Number of staff1 Total annual salary cost2 £ Unified Grades 167.5 7,242,052 Advisory Grades 703.5 18,865,412 Science Grades 330.5 5,686,826 Professional and Technology Grades 334.0 8,293,304 Mapping and Charting Grades 43.0 814,008 Research Officer Grades (Resource and Planning) 24.5 511,855 Graphics Officer Grades 1.0 18,616 Photographer Grades 2.0 43,080 Administrative and Typing Grades 171.0 2,801,262 Support Grades 12.0 123,156 Process and Supervisory Grades 10.0 158,790 Totals 1,799.0 44,558,361 1 Figures extracted from MAFF Personnel database 2Total Annual Salary Cost comprises pay, ERNIC and PCSPS costs 616W
ADAS staff numbers and annual salary cost 1992–93 Grade Number of staff1 Total annual salary cost2 £ Unified Grades 150.0 6,737,185 Consultancy Grades 1,006.5 28,963,777 Science Grades 304.0 5,247,713 Professional and Technology Grades 51.0 1,041,035 Mapping and Charting Grades 39.5 773,898 Information/Librarian Grades 1.0 23,654 Graphics Officer Grades 4.0 81,780
Grade Number of staff1 Total annual salary cost2 £ Photographer Grades 2.0 45,665 Administrative and Typing Grades 578.5 7,574,783 Support Grades 47.0 532,661 Process and Supervisory Grades 8.0 134,656 Totals 2,191.5 51,156,807 1 Figures extracted from MAFF Personnel database, which is in the process of being updated to reflect the new ADAS structure. 2Total Annual Salary Cost comprises pay, ERNIC and PCSPS costs.