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Workforce Management Information - June 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	170	163.53	365	351.92	1031	993.87	630	600.58	99	95.53	6	6	2,301	2,211.43	47	37.93	6	5.34	85	67.29	1	1	139	111.56	2,440	2,323	£7,470,740.00	£20,244.00	£27,685.00	£28,508.00	£1,521,053.00	£711,898.00	£9,780,128.00	£1,217,087.12	£5,465.00	£1,222,552.12	£11,002,680.12
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	814	743.4143	550	507.22225	738	699.78576	157	153.77785	6	6	0	0	2,265	2,110.20	55	55	0	0	9	9	0	0	64	64	2,329	2,174	£5,219,227.17	£75,151.08	£1,700.00	£103,065.81	£1,098,469.10	£530,092.15	£7,027,705.31	£125,511.09	£0.00	£125,511.09	£7,153,216.40
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	87	82.17	135	122.62	249	235.96	98	91.47	3	3	0	0	572	535.22	0	0	0	0	0	0	0	0	0	0	572	535.22	£1,363,120.49	£52,648.00	£0.00	£39,601.00	£288,211.00	£150,500.00	£1,894,080.49	£0.00	£0.00	£0.00	£1,894,080.49
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	627	542.04	514	464.55	430	408.28	99	98.53	6	6	0	0	1,676	1,519.40	173	173	63	63	0	0	0	0	236	236	1,912	1,755	£3,469,277.89	£4,984.02	£4,150.00	£126,543.78	£705,142.22	£343,996.29	£4,654,094.20	£91,591.12	£242,972.85	£334,563.97	£4,988,658.17