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Workforce Management Information - May 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	203	187.31	563	540.72	1776	1699.77	1086	1041.68	127	122.85	14	14	3769	3606.33	104	86.1	20	15.74	350	316.28	6	5.26	480	423.38	4249	4029.71	12553926	48438	33448	57482	2527121	1286048	16506463	4203850.318	76044.52	4279894.838	20786357.84
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	747	689.75794	546	503.35044	762	725.93447	171	167.62785	5	5	0	0	2231	2091.6707	78	78	0	0	36	36	0	0	114	114	2345	2205.6707	5211647.08	78101.38	3275	72286.6	1099998.35	522264.08	6987572.49	269683.06	0	269683.06	7257255.55
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	79	74.81	141	130.93	295	280.26	111	101.62	3	3	0	0	629	590.62	0	0	0	0	0	0	0	0	0	0	629	590.62	1540242.39	46152.14	0	22196.73	323744.55	164532.98	2096868.79	0	0	0	2096868.79
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	598	510.31	472	429.29	427	402.35	88	87.37	6	6	0	0	1591	1435.32	173	173	13	13	0	0	0	0	186	186	1777	1621.32	3239940.67	3839.37	0	81304.09	666471.49	312366.87	4303922.49	362833.42	141563.26	504396.68	4808319.17