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Workforce Management Information - June 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	207	191.18	567	545.98	1796	1720.23	1095	1050.37	131	126.75	17	17	3,813	3,652	113	98.82	20	17.33	384	369.67	7	5.24	524	491.06	4,337	4,143	£12,590,381.00	£42,453.00	£65,412.00	£19,355.00	£2,523,088.00	£1,285,601.00	£16,526,290.00	£4,573,053.87	£68,719.93	£4,641,773.80	£21,168,063.80
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	744	687.78227	542	500.68828	764	727.46149	173	169.60082	6	6	0	0	2229	2091.53286	100	100	0	0	0	0	0	0	100	100	2329	2191.53286	£5,205,610.28	£79,606.79	£200.00	£62,485.67	£1,093,838.06	£520,659.93	£6,962,400.73	£208,032.26	£0.00	£208,032.26	£7,170,432.99
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	83	78.81	142	132.01	299	284.34	110	100.67	3	3	0	0	637	599	0	0	0	0	0	0	0	0	0	0	637	599	£1,556,086.35	£55,907.47	£0.00	£37,783.72	£328,491.95	£162,829.92	£2,141,099.41	£0.00	£0.00	£0.00	£2,141,099.41
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	603	515.31	468	425.28	422	397.54	85	84.37	6	6	0	0	1,584	1,429	174	174	12	12	0	0	0	0	186	186	1,770	1,615	£3,278,352.39	£3,799.25	£100.00	£102,940.58	£665,841.11	£314,009.58	£4,365,042.91	£308,815.01	£144,249.62	£453,064.63	£4,818,107.54