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Workforce Management Information - February 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	209	194.37	541	519.36	1695	1622.04	1030	989.86	121	117.16	17	17	3613	3459.79	99	83.53	20	18.8	268	265.51	6	5.9	393	373.74	4006	3833.53	13039711	61093	39002	27228	2379413	1290193	16836640	3358087.199	60161.52	3418248.719	20254888.72
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	761	700.35522	518	481.27993	737	703.64406	162	158.12785	6	6	0	0	2184	2049.40706	76	76	0	0	44	44	0	0	120	120	2304	2169.40706	5094374.67	90991.9	10843	76167.23	1076521.29	519936.72	6868834.81	308194.89	0	308194.89	7177029.7
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	84	80.79	134	122.5	283	268.41	108	99.77	3	3	0	0	612	574.47	0	0	0	0	0	0	0	0	0	0	612	574.47	1509070.52	40258.79	0	25369.13	314988.91	158694.59	2048381.94	0	0	0	2048381.94
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	580	492.98	471	426.26	425	402.12	86	85.55	5	5	0	0	1567	1411.91	226	226	15	15	0	0	0	0	241	241	1808	1652.91	3264271.27	5675.53	0	102849.13	659031.51	319299.6	4351127.04	412760.94	141397.49	554158.43	4905285.47