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Workforce Management Information - September 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	158	150.84	304	289.8	928	892.11	538	516.94	89	86.09	0	0	2017	1935.78	7	7	10	10	56	56	0	0	73	73	2090	2008.78	£6,576,433	£0	£574	£28,197	£1,256,654	£536,744	£8,398,602	£779,217	£0	£779,217	£9,177,819
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	0	0	2320	2165.62	42	42	0	0	16	16	0	0	58	58	2378	2223.62	£5,378,194	£93,551	£0	£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	88	83.23	118	110.13	247	234.83	90	84.41	3	3	0	0	546	515.6	0	0	0	0	0	0	0	0	0	0	546	515.6	£1,313,999	£30,289	£0	£20,957	£275,134	£103,752	£1,744,131	£0	£0	£0	£1,744,131
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	720	630.83	642	590.25	579	550.04	163	161.16	15	15	0	0	2119	1947.28	117	117	106	106	0	0	0	0	223	223	2342	2170.28	£4,771,024	£78,536	£14,750	£165,415	£861,559	£370,667	£6,261,951	£188,610	£661,996	£850,607	£7,112,558