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Workforce Management Information - March 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	207	192.37	548	526.71	1719	1645.41	1051	1010.45	120	116.16	15	15	3660	3506.1	104	87.4	19	16.05	323	305.2	8	7.59	454	416.24	4114	3922.34	13087493	44283	247636	78833	2449892	1296724	17204861	3963364.781	91098.338	4054463.119	21259324.12
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	758	697.4788	520	482.65292	750	717.0379	163	159.15413	5	5	0	0	2196	2061.32375	82	82	40	40	0	0	0	0	122	122	2318	2183.32375	5148667.61	76283.54	33254	71381.45	1086166.19	529111.93	6944864.72	149038.85	0	149038.85	7093903.57
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	83	79.79	132	121.44	288	273.97	109	99.56	3	3	0	0	615	577.76	0	0	0	0	0	0	0	0	0	0	615	577.76	1508399.12	104003.89	0	25205.24	313742.18	172306.35	2123656.78	0	0	0	2123656.78
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	578	490.68	476	432.7	430	406.49	88	87.55	5	5	0	0	1577	1422.42	202	202	12	12	0	0	0	0	214	214	1791	1636.42	3223472.92	3259.69	0	109065.03	656627.39	315108.2	4307533.23	387227.77	154074.04	541301.81	4848835.04