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Workforce Management Information - November 2016

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	132	126.77	266	255.49	801	771.6	474	453.56	76	72.58	10	10	1,759	1,690	26	26	3	3	31	31	0	0	60	60	1,819	1,750	£5,661,741	£12,133	£39,353	£27,983	£1,183,330	£632,877	£7,557,417	£245,122	£0	£245,122	£7,802,539
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	832	761.72212	550	512.40172	751	709.13168	169	164.62868	8	7.60811	1	1	2,311	2,156	22	22	0	0	22	22	0	0	44	44	2,355	2,200	£5,337,803	£92,652	£2,507	£79,148	£1,127,238	£542,212	£7,181,560	£160,199	£0	£160,199	£7,341,759
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	85	79.93	119	107.3	247	233.51	95	90.05	3	3	0	0	549	513.79	0	0	0	0	0	0	0	0	0	0	549	513.79	£1,323,357	£54,619	£0	£26,987	£280,390	£140,708	£1,826,062	£0	£0	£0	£1,826,062
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	681	594.48	590	536.95	555	531.52	147	145.82	15	15	0	0	1,988	1,824	115	115	38	38	0	0	0	0	153	153	2,141	1,977	£4,250,484	£16,875	£11,320	£191,526	£869,068	£435,140	£5,774,414	£207,278	£1,007,263	£1,214,542	£6,988,955