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Workforce Management Information - March 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	131	125.32	288	277.88	890	857.87	542	517.2	86	82.58	13	13	1,950	1,873.85	30	30	9	9	81	81	1	1	121	121	2,071	1,995	£5,545,832.00	£7,491.00	£199,965.00	£30,284.00	£1,772,233.00	£917,577.00	£8,473,382.00	£1,124,565.13	£5,713.41	£1,130,278.53	£9,603,660.53		Due to an anomaly between the data Finace (115) sent for the MWMI and the data Procurement (121) provided for PQ70642, the procurment data has been used and the difference of 6 staff have been added to the "Agency" column.
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	836	766.77	510	473.33	728	689.01	155	152.02	6	6	0	0	2,235	2,087.13	21	21	0	0	24	24	0	0	45	45	2,280	2,132	£5,117,620.77	£116,881.82	£38,000.00	£447,008.59	£1,097,409.88	£582,978.91	£7,399,899.97	£420,843.48	£0.00	£420,843.48	£7,820,743.45
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	81	76.36	130	118.41	252	239.27	95	90.54	3	3	0	0	561	527.58	0	0	0	0	0	0	0	0	0	0	561	528	£1,345,119.00	£48,875.00	£1,256.00	£13,937.00	£283,060.00	£138,024.00	£1,830,271.00	£0.00	£0.00	£0.00	£1,830,271.00
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	654	569.53	576	524.35	531	507.58	147	145.71	11	11	0	0	1,919	1,758.17	110	110	79	79	0	0	0	0	189	189	2,108	1,947	£4,134,993.67	£17,036.02	£33,000.00	£150,382.15	£845,233.46	£423,980.34	£5,604,625.64	£330,657.14	£845,313.66	£1,175,970.80	£6,780,596.44