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Workforce Management Information - June 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	135	130.38	252	241.48	778	748.42	462	443.49	66	63.72	0	0	1,693	1,627	13	13	3	3	58	58	0	0	74	74	1,767	1,701	£5,984,957	£9,569	£21,620	£27,291	£1,152,694	£622,404	£7,818,535	£701,565	£0	£701,565	£8,520,100	With the introduction of a new HR system on 23 May 2016, we are currently not yet in a position to provide up to date payroll staff figures for June and those shown are as at 6 May
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	835	764.17	574	532.78	746	699.52	173	169.18	8	7.61	0	0	2,336	2,173	21	21	0	0	27	27	0	0	48	48	2,384	2,221	£5,341,853	£91,586	£583	£61,043	£1,139,496	£542,554	£7,177,115	£203,386	£0	£203,386	£7,380,500	With the introduction of a new HR system, APHA are currently unable to provide up to date figures for June and those shown are for April
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	79	73.74	118	108.11	240	226.71	93	86.95	3	3	0	0	533	498.51	0	0	0	0	0	0	0	0	0	0	533	498.51	£1,288,581	£41,986	£0	£30,178	£269,901	£141,786	£1,772,432	£0	£0	£0	£1,772,432
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	688	601.77	619	569.24	555	530.38	148	147.2	15	15	0	0	2,025	1,864	104	104	39	39	0	0	0	0	143	143	2,168	2,007	£4,313,898	£22,178	£10,450	£206,354	£876,879	£443,984	£5,873,743	£186,421	£388,207	£574,628	£6,448,371