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Workforce Management Information - April 2018

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	206	191.29	552	530.31	1745	1670.67	1057	1014.15	124	119.8	13	13	3697	3539.22	94	82.04	20	17.33	313	309.38	6	5.55	433	414.3	4130	3953.52	10580589	42999	-15221	81975	2422556	1241228	14354126	3777889.046	69816.929	3847705.975	18201831.98
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	754	694.60928	547	503.92382	762	727.14015	168	164.62785	5	5	0	0	2236	2095.3011	77	77	0	0	36	36	0	0	113	113	2349	2208.3011	5244840.04	82242.96	63300	71738.58	1113393.18	540185.39	7115700.15	227276.53	0	227276.53	7342976.68
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	79	75.41	137	127.01	294	278.66	110	100.62	3	3	0	0	623	584.7	0	0	0	0	0	0	0	0	0	0	623	584.7	1526759.55	61869.56	0	45434.3	321543.03	167631.95	2123238.39	0	0	0	2123238.39
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	590	501.58	472	430	429	404.6	88	87.37	6	6	0	0	1585	1429.55	190	190	11	11	0	0	0	0	201	201	1786	1630.55	3264953	3430	0	125429	661753	321118	4376683	313162	118735.61	431897.61	4808580.61