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Workforce Management Information - July 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	227	212.19	564	542.53	1830	1752.63	1101	1057.12	138	133.55	17	17	3,877	3,715	94	80.88181818	59	45.52272727	355	325.6818182	2	1	510	453.0863636	4,387	4,168	£12,662,591.00	£44,200.00	£78,698.00	£57,995.00	£2,610,551.00	£1,421,485.00	£16,875,520.00	£4,403,756.96	£5,465.00	£4,409,221.96	£21,284,741.96
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	743	685.95747	543	502.57378	763	726.2271	174	170.65413	6	6	0	0	2229	2091.41248	96	96	0	0	0	0	0	0	96	96	2325	2187.41248	£5,237,095.98	£91,204.20	£0.00	£89,629.03	£1,097,821.21	£529,335.63	£7,045,086.05	£298,326.60	£0.00	£298,326.60	£7,343,412.65
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	82	78.41	142	132.01	305	290.87	109	100.02	3	3	0	0	641	604.31	0	0	0	0	0	0	0	0	0	0	641	604.31	£2,522,504.96	£33,516.00	£819,139.20	£35,978.92	£330,035.09	£300,244.25	£4,041,418.42	£0.00	£0.00	£0.00	£4,041,418.42
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	615	528.32	466	422.48	422	397.43	85	84.37	6	6	0	0	1,594	1,439	186	186	9	9	0	0	0	0	195	195	1,789	1,634	£3,271,595.09	£3,968.88	£4,000.00	£114,354.88	£664,458.46	£314,460.24	£4,372,837.55	£395,085.12	£118,640.47	£513,725.59	£4,886,563.14