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Workforce Management Information - November 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	313	292.85	592	567.23	1483	1421.23	991	951.01	117	113.16	8	8	3,504	3,353	68	61.83	38	35.89	349	334.7	2	2	457	434.42	3,961	3,788	£11,279,690.00	£42,205.00	£44,605.00	£32,465.00	£2,323,755.00	£1,192,800.00	£14,915,520.00	£2,020,613.24	£23,056.86	£2,043,670.10	£16,959,190.10
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	770	706.31056	524	488.39103	736	698.77812	159	154.87785	6	6	0	0	2,195	2,054	49	49	0	0	29	29	0	0	78	78	2,273	2,132	£5,107,131.11	£81,024.97	£2,750.00	£90,665.62	£1,072,488.74	£517,747.37	£6,871,807.81	£226,018.73	£0.00	£226,018.73	£7,097,826.54
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	92	87.41	134	122	280	266.78	103	95.57	3	3	0	0	612	574.76	0	0	0	0	0	0	0	0	0	0	612	574.76	£1,476,601.00	£72,005.00	£0.00	£37,251.00	£311,077.00	£158,236.00	£2,055,170.00	£0.00	£0.00	£0.00	£2,055,170.00
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	594	507.54	474	429.84	415	392.35	86	85.55	5	5	0	0	1,574	1,420	212	212	7	7	0	0	0	0	219	219	1,793	1,639	£3,127,033.76	£2,601.18	£250.00	£148,677.49	£660,402.32	£306,341.67	£4,245,306.42	£309,456.53	£75,662.73	£385,119.26	£4,630,425.68