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Workforce Management Information - April 2017

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	151	144.72	341	329	1006	972.68	590	563.55	94	90.73	6	6	2,188	2,106.68	29	29	5	5	93	93	1	1	128	128	2,316	2,235	£7,513,880.00	£10,718.00	-£55,875.00	£22,891.00	£1,497,047.00	£777,391.00	£9,766,052.00	£1,054,746.17	£4,968.18	£1,059,714.35	£10,825,766.35
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	830	761.38322	544	502.02442	731	691.79412	153	150.01569	6	6	0	0	2,264	2,111.22	39	39	0	0	14	14	0	0	53	53	2,317	2,164	£5,182,546.77	£98,147.63	£17,050.00	£108,722.92	£1,090,370.22	£532,670.80	£7,029,508.34	£46,752.06	£0.00	£46,752.06	£7,076,260.40
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	85	80.17	132	119.62	251	237.77	96	92.27	3	3	0	0	567	532.83	0	0	0	0	0	0	0	0	0	0	567	532.83	£1,353,905.00	£50,553.00	£0.00	£43,501.00	£285,560.00	£146,806.00	£1,880,325.00	£0.00	£0.00	£0.00	£1,880,325.00
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	627	539.31	518	460.96	439	409.36	102	99.53	7	7	0	0	1,693	1,516.16	95	95	64	64	0	0	0	0	635	635	2,328	2,151	£3,508,697.45	£5,391.49	£15,575.00	£75,787.68	£711,045.68	£340,235.56	£4,656,732.86	£99,163.95	£110,863.33	£210,027.28	£4,866,760.14