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Workforce Management Information - December 2017

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	220	204.56	527	506.45	1668	1596.16	991	951.55	121	116.86	8	8	3535	3383.58	60	48.6	17	13.1	220	170.52	2	1.81	299	234.03	3834	3617.61	11427551	40974	1154959	34183	2559878	1402827	16620372	2182313.98	18810.3	2201124.28	18821496.28
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	760	697.21	524	487.96	734	698.77	163	158.88	6	6	0	0	2187	2048.82	54	54	0	0	38	38	0	0	92	92	2279	2140.82	5962506.44	88176.75	336107.88	38447.29	1251569.47	679332.64	8356140.47	143472.73	0	143472.73	8499613.2
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	90	85.41	135	122.82	282	268.98	103	96.37	3	3	0	0	613	576.58	0	0	0	0	0	0	0	0	0	0	613	576.58	1491176.81	51122.47	0	33510.3	313949.01	156891.31	2046649.9	0	0	0	2046649.9
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	594	507.53	467	422.33	416	393.35	86	85.55	5	5	0	0	1568	1413.76	213	213	9	9	0	0	0	0	222	222	1790	1635.76	3251423.98	2595.33	3500	140365.67	659458.16	322679.27	4380022.41	446789.66	67656.2	514445.86	4894468.27