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Workforce Management Information - February 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	142	135.9	261	250.1	815	782.78	479	458.67	80	77.73	0	0	1,777	1,705	13	13	10	10	49	49	0	0	72	72	1,849	1,777	£5,979,765	£7,961	£61,783	£37,709	£1,209,753	£490,135	£7,787,106	£770,497	£0	£770,497	£8,557,603
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	838	766.82	545	508.77	750	704.03	180	176.38	8	7.61	0	0	2,321	2,164	29	29	0	0	23	23	0	0	52	52	2,373	2,216	£5,368,715	£95,709	£1,322	£108,057	£1,134,289	£421,996	£7,130,088	£267,462	£0	£267,462	£7,397,550
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	81	74.57	119	109.86	251	238.87	93	87.36	3	3	0	0	547	514	0	0	0	0	0	0	0	0	0	0	547	514	£1,318,569	£16,913	£0	£14,990	£276,766	£101,128	£1,728,366	£0	£0	£0	£1,728,366
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	735	643.56	637	585.88	576	549.41	161	159.45	14	14	0	0	2,123	1,952	183	183	56	56	0	0	0	0	239	239	2,362	2,191	£4,526,791	£21,416	£9,500	£160,896	£924,788	£348,421	£5,991,812	£2,848,722	£368,547	£3,217,269	£9,209,081