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Workforce Management Information - DefraWorkforce Management Information - May 2016

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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	135	130.38	252	241.48	778	748.42	462	443.49	66	63.72	0	0	1,693	1,627	13	13	3	3	58	58	0	0	74	74	1,767	1,701	£5,641,069	£9,335	£14,400	£6,770	£1,119,618	£572,269	£7,363,461	£639,866	£0	£639,866	£8,003,327	Not set
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	835	764.17	574	532.78	746	699.52	173	169.18	8	7.61	0	0	2,336	2,173	21	21	0	0	27	27	0	0	48	48	2,384	2,221	£5,341,853	£91,586	£583	£61,043	£1,139,496	£542,554	£7,177,115	£203,386	£0	£203,386	£7,380,500	Not set
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	80	74.74	119	109.11	241	228.59	93	86.95	3	3	0	0	536	502	0	0	0	0	0	0	0	0	0	0	536	502	£1,297,028	£13,346	£0	£13,391	£272,713	£131,061	£1,727,539	£0	£0	£0	£1,727,539	Not set
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	689	602.59	629	579.51	553	528.97	149	148.2	15	15	0	0	2,035	1,874	114	114	46	46	0	0	0	0	160	160	2,195	2,034	£4,317,847	£23,606	£6,550	£275,346	£880,632	£459,193	£5,963,174	£169,421	£314,303	£483,724	£6,446,898	Not set