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Workforce Management Information - January 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	208	193.89	531	509.2	1677	1604.09	1013	972.99	121	116.75	7	13	3563	3409.91	71	65.39	19	18.35	246	240.43	3	3	339	327.17	3896	3731.09	10878339	58965	56873	64343	2369734	1226032	14654286	3292667.439	35306.007	3327973.446	17982259.45
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	755	693.00468	521	484.87812	735	701.33325	162	158.12785	5	5	0	0	2178	2042.3439	65	65	0	0	37	37	0	0	102	102	2280	2144.3439	5117494.59	88268.85	3737	76509.65	1077587.15	522084.43	6885681.67	253185.05	0	253185.05	7138866.72
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	87	83.41	136	123.82	283	268.82	104	96.8	3	3	0	0	613	575.85	0	0	0	0	0	0	0	0	0	0	613	575.85	1491176.81	51122.47	0	33510.3	313949.01	156891.31	2046649.9	0	0	0	2046649.9
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	592	504.39	461	416.58	427	402.84	85	84.55	5	5	0	0	1570	1413.36	238	238	12	12	0	0	0	0	250	250	1820	1663.36	3248239.53	3105.76	0	111433.86	659284.8	320598.32	4342662.27	562616.55	120745.71	683362.26	5026024.53