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Workforce Management Information - March 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	129.81	252	241.48	782	751.49	457	438.67	72	69.73	0	0	1,698	1,631	13	13	10	10	52	52	0	0	75	75	1,773	1,706	£6,362,007	£8,545	£6,234	£28,423	£1,192,692	£476,959	£8,074,860	£805,316	£0	£805,316	£8,880,176
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	834	764.12	544	508.55	749	703.36	175	171.38	8	7.61	0	0	2,310	2,155	26	26	0	0	29	29	0	0	55	55	2,365	2,210	£5,384,241	£90,614	£29,283	£69,164	£1,144,890	£422,973	£7,141,166	£611,331	£0	£611,331	£7,752,497
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	80	74.73	120	111.26	249	236.87	95	89.36	3	3	0	0	547	515.22	0	0	0	0	0	0	0	0	0	0	547	515.22	£1,322,695	£3,997	£0	-£2,632	£283,309	£101,548	£1,708,916	£0	£0	£0	£1,708,916
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	667	579.53	637	587.71	574	549.07	162	161.09	16	16	0	0	2,056	1,893	140	140	68	68	0	0	0	0	208	208	2,264	2,101	£4,371,748	£20,885	£74,800	£112,032	£903,530	£346,906	£5,829,900	£436,204	£506,347	£942,550	£6,772,451