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Workforce Management Information November 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	216	199.87	630	607.52	1974	1895.37	1169	1123.58	155	149.5	24	24	4,168	4,000	157	133.01	46	39.09	333	292.68	6	4.3	542	469.08	4,710	4,469	£13,558,806.00	£76,262.00	£1,981,025.00	£72,177.00	£3,112,575.00	£1,806,935.00	£20,607,780.00	£2,142,685.79	£54,500.50	£2,197,186.29	£22,804,966.29
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	756	699.32853	521	484.94341	782	747.61246	178	174.27522	6	6	0	0	2243	2112.15962	80	80	0	0	0	0	0	0	80	80	2323	2192.15962	£5,949,422.15	£97,064.59	£605,110.00	£19,730.34	£1,251,315.34	£668,192.44	£8,590,834.86	£199,162.35	£0.00	£199,162.35	£8,789,997.21
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	86	83.08	142	129.09	322	307.9	110	102.21	3	3	0	0	663	625.28	0	0	0	0	0	0	0	0	0	0	663	625.28	£1,835,250.78	£86,828.16	£0.00	£52,931.58	£381,644.84	£202,875.23	£2,559,530.59	£0.00	£0.00	£0.00	£2,559,530.59
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	707	609.5	561	510.95	512	480.54	98	97.07	6	6	0	0	1,884	1,704	722	722	8	8					730	730	2,614	2,434	£4,030,843.52	£3,541.88	£1,900.00	£211,291.43	£858,303.00	£481,578.21	£5,587,458.04	£1,659,043.00	£117,407.00	£1,776,450.00	£7,363,908.04