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Workforce Management Information - August 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	160	152.64	308	293.66	936	900.68	539	518.71	90	87.04	0	0	2033	1952.73	9	9	12	12	56	56	0	0	77	77	2110	2029.73	£6,934,959	£0	£22,328	£17,897	£1,267,254	£573,378	£8,815,816	£729,252	£0	£729,252	£9,545,068
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	824	751.56	586	544.19	753	706.93	177	173.46	8	8	0	0	2348	2184.14	29	29	0	0	15	15	0	0	44	44	2392	2228.14	£5,382,631	£70,616	£13,000	£233,220	£1,131,471	£435,677	£7,266,615	£200,169	£0	£200,169	£7,466,784
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	85	80.04	117	110.13	246	233.56	90	84.21	2	2	0	0	540	509.94	0	0	0	0	0	0	0	0	0	0	540	509.94	£1,344,299	£51,884	£0	£17,992	£280,675	£108,231	£1,803,082	£0	£0	£0	£1,803,082
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	730	639.71	643	588.99	585	556.61	169	166.96	16	16	0	0	2143	1968.27	23	23	106	100.09	0	0	0	0	129	123.09	2272	2091.36	£4,611,138	£77,018	£18,800	£70,385	£942,814	£343,138	£6,063,292	£114,851	£554,496	£669,347	£6,732,640