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Workforce Management Information - July 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	162	154.64	314	299.46	942	906.4	543	523.61	91	88.28	0	0	2052	1972.39	12	12	12	12	52	52	0	0	76	76	2128	2048.39	£6,398,746	£0	£574	£36,621	£1,249,255	£527,013	£8,212,209	£810,549	£0	£810,549	£9,022,758
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	823	751.18	579	537.9	754	708.49	177	174.06	8	8	9	0	2350	2179.63	18	18	0	0	29	29	0	0	47	47	2397	2226.63	£5,376,723	£87,076	£11,400	£59,964	£1,136,593	£414,946	£7,086,701	£214,695	£0	£214,695	£7,301,396
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	88	82.57	120	113.13	242	229.56	92	85.81	2	2	0	0	544	513.07	0	0	0	0	0	0	0	0	0	0	544	513.07	£1,332,736	£54,168	£571	£35,586	£270,837	£113,673	£1,807,571	£0	£0	£0	£1,807,571
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	735	643.51	647	592.28	585	557.66	163	160.96	15	15	0	0	2145	1969.41	28	18	111	102.09	0	0	0	0	139	120.09	2284	2089.5	£4,771,024	£73,992	£14,750	£165,415	£861,559	£370,667	£6,257,406	£98,081	£633,608	£731,689	£6,989,096