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Workforce Management Information - October 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	134	128.78	255	244.46	780	751.01	463	443.17	77	73.35	10	10	1,719	1,651	19	19	3	3	24	24	1	1	47	47	1,766	1,698	£6,320,029	£7,772	£40,449	£23,708	£1,190,757	£609,840	£8,192,555	£190,552	£5,119	£195,671	£8,388,226
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	836	765.81941	591	547.73889	741	697.33208	167	162.43886	8	7.60811	1	1	2,344	2,182	21	21	0	0	16	16	0	0	37	37	2,381	2,219	£5,453,309	£101,221	£377,130	£78,761	£1,290,242	£705,269	£8,005,931	£112,030	£0	£112,030	£8,117,961
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	85	79.93	118	106.22	244	230.8	96	91.05	3	3	0	0	546	511	0	0	0	0	0	0	0	0	0	0	546	511	£1,330,845	£39,690	£180	£34,846	£280,547	£139,959	£1,826,067	£0	£0	£0	£1,826,067
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	678	590.54	608	554.5	552	527.11	149	147.82	15	15	0	0	2,002	1,835	116	116	41	41	0	0	0	0	157	157	2,159	1,992	£4,300,514	£18,447	£10,250	£156,185	£872,805	£433,031	£5,791,232	£186,406	£932,988	£1,119,395	£6,910,627