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Workforce Management Information - DefraWorkforce Management Information - May 2017

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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	149	142.72255	359	345.86852	1017	981.71286	616	589.07274	99	95.53375	5	5	2,245	2,159.91	35	35	6	6	92	92	1	1	134	134	2,379	2,294	£7,798,486.00	£40,419.00	£40,109.00	£33,657.00	£1,494,365.00	£842,610.00	£10,249,646.00	£1,130,074.00	£4,968.18	£1,135,042.18	£11,384,688.18	Not set
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	824	754.46101	549	505.97225	738	699.71484	153	150.17785	6	6	0	0	2,270	2,116.33	48	48	0	0	12	12	0	0	60	60	2,330	2,176	£5,195,868.68	£86,323.22	£772.00	£94,756.82	£1,095,184.46	£527,578.87	£7,000,484.05	£110,802.89	£0.00	£110,802.89	£7,111,286.94	Not set
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	88	83.17	131	118.62	253	239.77	97	92.27	3	3	0	0	572	536.83	0	0	0	0	0	0	0	0	0	0	572	536.83	£1,368,815.00	£22,989.00	£0.00	£12,880.00	£288,274.00	£138,597.00	£1,831,555.00	£0.00	£0.00	£0.00	£1,831,555.00	Not set
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	627	544.12	519	469.49	439	416.75	102	101.53	7	7	0	0	1,694	1,538.89	93	93	65	65	0	0	0	0	635	635	2,329	2,174	£3,508,697.45	£5,391.49	£15,575.00	£75,787.68	£711,045.68	£340,235.56	£4,656,732.86	£122,572.93	£142,321.73	£264,894.66	£4,921,627.52	Not set