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Workforce Management Information - November 2015

Workforce Management Information - Defra

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department for Environment, Food and Rural Affairs	Ministerial Department	Department for Environment, Food and Rural Affairs	161	153.06	298	283.32	917	879.28	528	506.58	90	87.14	0	0	1994	1909.38	11	11	3	3	55	55	0	0	69	69	2063	1978.38	£7,506,712	£1,134	£4,307	£23,235	£1,359,835	£668,085	£9,563,308	£747,033	£0	£747,033	£10,310,341
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	846	772.97	541	506.91	754	707.87	179	175.28	8	8	0	0	2328	2171.03	15	15	0	0	34	34	0	0	49	49	2377	2220.03	£5,387,115	£73,037	326356	£70,968	£1,132,639	£455,589	£7,445,705	£506,004	£0	£506,004	£7,951,709
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	88	83.74	117	108.67	245	232.83	91	85.98	3	3	0	0	544	514.22	0	0	0	0	0	0	0	0	0	0	544	514.22	£1,318,171	£53,974	£0	£28,798	£275,051	£105,844	£1,781,839	£0	£0	£0	£1,781,839
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	705	614.88	648	597.95	588	560.32	167	165.66	16	16	0	0	2124	1954.81	137	137	68	68	0	0	0	0	205	205	2329	2159.81	£4,623,794	£70,046	£19,025	£401,488	£942,878	£390,025	£6,447,256	£314,710	£482,373	£797,084	£7,244,340