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Workforce Management Information - DefraWorkforce Management Information - April 2016

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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	137	131.81	253	242.48	782	752.3	462	443.43	67	64.73	0	0	1,701	1,635	13	13	4	4	49	49	0	0	66	66	1,767	1,701	£5,993,401	£10,081	£1,242	£19,915	£1,167,232	£597,589	£7,789,460	£619,392	£0	£619,392	£8,408,852	Not set
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	835	764.17	574	532.78	746	699.52	173	169.18	8	7.61	0	0	2,336	2,173	21	21	0	0	27	27	0	0	48	48	2,384	2,221	£5,341,853	£91,586	£583	£61,043	£1,139,496	£542,554	£7,177,115	£203,386	£0	£203,386	£7,380,500	Not set
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	80	74.74	119	109.34	244	231.59	93	86.95	3	3	0	0	539	505.62	0	0	0	0	0	0	0	0	0	0	539	505.62	£1,324,856	£56,639	£0	£47,869	£274,316	£137,932	£1,841,612	£0	£0	£0	£1,841,612	Not set
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	665	579.55	631	580.21	566	541.34	161	160.09	16	16	0	0	2,039	1,877	124	124	47	47	0	0	0	0	171	171	2,210	2,048	£4,340,016	£17,588	£38,300	£222,244	£880,383	£452,381	£5,950,912	£261,785	£504,700	£766,486	£6,717,397	Not set