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Workforce Management Information - October 2015

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	159	151.06	301	286.61	925	887.71	534	512.63	90	87.09	0	0	2009	1925.1	9	9	10	10	52	52	0	0	71	71	2080	1996.1	£7,432,605	£900	£20,832	£14,909	£1,457,176	£636,698	£9,563,120	£778,597	£0	£778,597	£10,341,717
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	835	762.88	543	510.3	754	708.48	180	175.96	8	8			2320	2165.62	42	42			16	16			58	58	2378	2223.62	£5,378,194	£93,551		£88,154	£1,125,890	£416,340	£7,102,130	£299,731	£0	£299,731	£7,401,861
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	87	82.69	119	110.67	246	233.83	91	85.98	3	3	0	0	546	516.17	0	0	0	0	0	0	0	0	0	0	546	516.17	£1,314,859	£38,664	£0	£30,808	£276,673	£104,798	£1,765,802	£0	£0	£0	£1,765,802
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	715	624.87	638	588.24	583	555.04	167	165.31	15	15	0	0	2118	1948.46	136	136	91	91	0	0	0	0	227	227	2345	2175.46	£4,611,138	£69,869	£18,800	£70,385	£942,814	£343,138	£6,056,144	£327,936	£568,778	£896,715	£6,952,858