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Workforce Management Information - July 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	193	186.53	366	352.76	1044	1006.9	634	604.55	100	95.73	3	3	2,340	2,249.47	35	32.57	6	5.19	126	121.95	1	1	168	160.71	2,508	2,410	£7,799,379.00	£25,800.00	£25,800.00	£25,912.00	£1,588,322.00	£819,332.00	£10,284,545.00	£1,479,735.67	£5,216.59	£1,484,952.26	£11,769,497.26
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	795	727.71701	549	507.46282	734	695.86939	158	154.77785	7	7	0	0	2,243	2,092.83	46	46	0	0	7	7	0	0	53	53	2,296	2,146	£5,153,301.18	£80,189.58	£0.00	£96,517.82	£1,083,686.85	£523,484.23	£6,937,179.66	£113,931.72	£0.00	£113,931.72	£7,051,111.38
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	91	85.98	137	124.81	249	236.26	99	92.47	3	3	0	0	579	542.52	0	0	0	0	0	0	0	0	0	0	579	542.52	£1,367,172.14	£55,284.00	£0.00	£32,305.00	£288,934.00	£144,833.00	£1,888,528.14	£0.00	£0.00	£0.00	£1,888,528.14
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	610	528.62	486	439.1	415	393.05	93	92.53	5	5	0	0	1,609	1,458.30	201	201	63	63	0	0	0	0	264	264	1,873	1,722	£3,324,189.00	£2,643.00	£4,875.00	£76,676.00	£672,796.00	£320,497.00	£4,401,676.00	£92,672.97	£246,157.11	£338,830.08	£4,740,506.08