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Workforce Management Information - October 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	216	201.32	618	596.09	1968	1888.91	1157	1111.28	152	146.5	35	35	4,146	3,979	144	128.18	39	33.09	432	381.15	6	4.22	621	546.64	4,767	4,526	£13,076,275.00	£51,335.00	£354,356.00	£45,738.00	£2,740,206.00	£1,446,963.00	£17,714,873.00	£5,877,415.75	£53,587.41	£5,931,003.16	£23,645,876.16
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	745	688.55811	530	491.22052	778	742.61262	173	169.63108	6	6	0	0	2232	2098.02233	93	93	0	0	0	0	0	0	93	93	2325	2191.02233	£5,269,912.33	£101,556.60	£21,950.00	£77,252.49	£1,111,640.86	£533,240.35	£7,115,552.63	£256,184.25	£0.00	£256,184.25	£7,371,736.88
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	83	80.08	144	131.09	319	304.74	111	102.97	3	3	0	0	660	621.88	0	0	0	0	0	0	0	0	0	0	660	621.88	£1,621,546.82	£42,799.96	£0.00	£33,814.55	£337,251.06	£184,426.15	£2,219,838.54	£0.00	£0.00	£0.00	£2,219,838.54
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	712	615.73	569	519.05	509	478.28	100	99.07	6	6	0	0	1,896	1,718	305	305	8	8	0	0	0	0	313	313	2,209	2,031	£3,824,458.90	£3,417.58	£12,400.00	£131,795.57	£771,038.03	£364,205.37	£5,107,315.45	£2,271,921.00	£78,306.00	£2,350,227.00	£7,457,542.45