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Workforce Management Information - January 2016

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	143	136.78	261	250.52	821	788.39	472	452.84	79	76.85	0	0	1776	1705.38	11	11	12	12	47	47	0	0	70	70	1846	1775.38	£7,843,565	£1,291	£590	£40,805	£1,364,384	£590,911	£9,841,546	£755,673	£0	£755,673	£10,597,219
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	836	764.46	541	505.7	751	704.6	179	175.38	8	7.61	0	0	2315	2157.75	11	11	0	0	27	27	0	0	38	38	2353	2195.75	£5,369,181	£95,173	£583	£53,705	£1,137,569	£416,487	£7,072,700	£178,278	£0	£178,278	£7,250,978
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	87	81.73	116	107.34	246	234.38	93	87.36	3	3	0	0	545	513.81	0	0	0	0	0	0	0	0	0	0	545	513.81	£1,311,863	£33,066	£4,149	£16,702	£274,210	£102,267	£1,742,257	£0	£0	£0	£1,742,257
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	705	614.11	645	594.52	594	566.67	171	169.66	16	16	0	0	2131	1960.96	162	162	50	50	0	0	0	0	212	212	2343	2172.96	£4,543,651	£20,679	£8,850	£238,303	£929,837	£356,594	£6,097,914	£272,997	£344,668	£617,664	£6,715,579