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Workforce Management Information - September 2018

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	223	208.53	582	560.36	1919	1840.04	1143	1097.91	142	137.88	22	22	4,031	3,867	143	124.76	31	26.68	435	421.15	2	2	611	574.59	4,610	4,412	£12,908,298.00	£76,564.00	£79,409.00	£43,337.00	£2,650,347.00	£1,348,832.00	£17,106,787.00	£5,520,582.75	£21,268.18	£5,541,850.93	£22,648,637.93
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	736	681.31637	552	510.0216	770	733.83278	172	168.11456	6	6	0	0	2236	2099.28531	94	94	0	0	0	0	0	0	94	94	2330	2193.28531	£5,245,122.72	£105,003.25	£2,250.00	£55,229.44	£1,109,316.53	£528,441.97	£7,045,363.91	£62,708.97	£0.00	£62,708.97	£7,108,072.88
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	76	72.39	144	132.22	310	295.74	111	103.3	3	3	0	0	644	606.65	0	0	0	0	0	0	0	0	0	0	644	606.65	£1,613,060.73	£31,599.57	£0.00	£23,922.38	£0.00	£170,126.88	£1,838,709.56	£0.00	£0.00	£0.00	£1,838,709.56
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	604	518.92	470	426.2	419	393.64	90	89.37	6	6	0	0	1,589	1,434	276	276	8	8	0	0	0	0	284	284	1,873	1,718	£3,252,596.60	£3,557.53	£800.00	£73,388.40	£658,402.79	£306,988.97	£4,295,734.29	£488,741.00	£75,182.00	£563,923.00	£4,859,657.29