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Workforce Management Information - August 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	179	172.53	387	373.32	1086	1045.87	667	635.6	100	95.73	23	23	2442	2346.05	32	22.35	5	2.83	115	86.26	1	0.96	153	112.4	2595	2458.45	7850719	4646	18711	40998	1604390	828172	10347636	1353245.91	5465	1358710.91	11706346.91
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	787	721.55987	559	517.00272	737	699.82674	156	152.77785	6	6	0	0	2,245	2,097.17	47	47	0	0	11	11	0	0	58	58	2,303	2,155	£5,193,347.34	£70,353.96	£0.00	£99,653.37	£1,097,414.38	£525,714.82	£6,986,483.87	£130,198.83	£0.00	£130,198.83	£7,116,682.70
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	85	80.41	136	123.71	261	247.67	99	92.57	3	3	0	0	584	547.36	0	0	0	0	0	0	0	0	0	0	584	547.36	£1,388,895.07	£60,935.30	£819,649.00	£34,449.00	£290,920.00	£145,588.95	£2,740,437.32	£0.00	£0.00	£0.00	£2,740,437.32
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	605	522.58	483	436.65	411	388.07	90	89.53	5	5	0	0	1,594	1,441.83	177	177	5	5	0	0	0	0	182	182	1,776	1,624	£3,242,719.01	£2,533.18	£5,800.00	£93,004.06	£657,459.54	£314,382.57	£4,315,898.36	£302,179.56	£60,404.48	£362,584.04	£4,678,482.40