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Workforce Management Information - December 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	132	126.21	284	273.62	804	775.52	502	479.88	77	73.19	9	9	1,808	1,737	23	23	10	10	45	45	0	0	78	78	1,886	1,815	£6,574,370	£19,976	£60,179	£21,306	£1,259,062	£659,353	£8,594,246	£280,881	£0	£280,881	£8,875,127
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	831	761.62843	524	487.5578	730	688.6186	160	155.62868	7	7	0	0	2,252	2,100	20	20	0	0	23	23	0	0	43	43	2,295	2,143	£5,160,074	£86,081	£5,733	£57,478	£1,090,973	£523,407	£6,923,746	£136,205	£0	£136,205	£7,059,951
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	85	79.93	119	107.3	245	231.51	95	90.05	3	3	0	0	547	511.79	0	0	0	0	0	0	0	0	0	0	547	511.79	£1,319,546	£34,978	£0	£28,972	£279,501	£137,762	£1,800,759	£0	£0	£0	£1,800,759
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	676	588.62	584	531.65	552	527.59	148	146.39	15	15	0	0	1,975	1,809	110	110	79	79	0	0	0	0	189	189	2,164	1,998	£4,235,610	£17,622	£9,425	£219,941	£864,157	£439,225	£5,785,980	£175,642	£795,244	£970,886	£6,756,866