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Workforce Management Information - January 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	130	124.21	284	273.41	806	776.44	511	487.34	80	76.37	9	9	1,820	1,747	30	30	9	9	64	64	1	1	104	104	1,924	1,851	£7,524,364	£11,312	-£6,310	£22,618	£821,585	£426,057	£8,799,626	£904,052	£5,465	£909,517	£9,709,143
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	826	757.18	519	483.1	729	689.83	158	154.64	7	7	0	0	2,239	2,092	19	19	0	0	20	20	0	0	39	39	2,278	2,131	£5,138,073	£74,174	£1,396	£107,848	£1,088,919	£526,604	£6,937,015	£121,053	£0	£121,053	£7,058,068
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	84	79.47	120	108.14	248	234.24	96	91.05	3	3	0	0	551	516	0	0	0	0	0	0	0	0	0	0	551	516	£1,335,056	£20,475	£0	£33,781	£280,145	£136,809	£1,806,267	£0	£0	£0	£1,806,267
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	£4,194,992	£18,169	£24,000	£105,147	£856,168	£420,475	£5,618,952	£157,435	£893,605	£1,051,040	£6,669,992