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Workforce Management Information - September 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	162	155.53	398	383.21	1108	1067.6	664	636.26	100	95.86	5	5	2,437	2,343	34	33	10	10	131	130.31	2	2	177	175.31	2,614	2,519	£7,999,913.00	£11,010.00	£321,675.00	£19,133.00	£1,627,345.00	£877,774.00	£10,856,850.00	£1,502,227.47	£17,459.45	£1,519,686.92	£12,376,536.92
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	777	712.45	564	521.32	724	688.08	161	156.82	7	7	0	0	2,233	2,086	43	43	0	0	14	14	0	0	57	57	2,290	2,143	£5,178,705.98	£58,586.81	£0.00	£82,347.75	£1,085,364.06	£525,890.39	£6,930,894.99	£159,496.02	£0.00	£159,496.02	£7,090,391.01
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	90	85.41	133	121.17	270	256.54	100	92.57	3	3	0	0	596	559	0	0	0	0	0	0	0	0	0	0	596	559	£1,512,918.00	£34,116.00	£0.00	£19,670.00	£314,681.00	£157,862.00	£2,039,247.00	£0.00	£0.00	£0.00	£2,039,247.00
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	598	514.67	482	436.65	412	389.39	89	88.53	5	5	0	0	1,586	1,434	179	179	7	7	0	0	0	0	186	186	1,772	1,620	£3,338,880.40	£2,533.18	£15,050.00	£117,431.58	£749,754.45	£398,693.71	£4,622,343.32	£309,456.53	£75,662.73	£385,119.26	£5,007,462.58