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Workforce Management Information - February 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	131	125.29	289	278.38	858	826.07	537	512.99	85	81.34	7	7	1,907	1,831	28	28	9	9	71	71	1	1	109	109	2,016	1,940	£6,191,620	£11,172	£38,688	£20,154	£1,324,146	£687,082	£8,272,862	£988,124	£5,465	£993,589	£9,266,451
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	828	759.0455	516	480.03544	728	689.69997	156	152.55623	6	6	0	0	2,234	2,087	24	24	0	0	40	40	0	0	64	64	2,298	2,151	£5,123,730	£96,557	£7,211	£112,496	£1,084,885	£529,280	£6,954,158	£281,995	£0	£281,995	£7,236,153
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	80	75.93	127	115.81	249	236.01	94	89.54	3	3	0	0	553	520.29	0	0	0	0	0	0	0	0	0	0	553	520.29	£1,335,773	£37,039	£0	£24,142	£279,225	£138,217	£1,814,396	£0	£0	£0	£1,814,396
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	668	582.33	586	532.57	551	526.86	145	143.5	14	14	0	0	1,964	1,799	109	109	77	76	0	0	0	0	186	185	2,150	1,984	£4,160,503	£17,189	£26,050	£77,569	£845,396	£418,259	£5,544,966	£84,412	£835,656	£920,069	£6,465,035