Workforce Management Information - Defra

Published by:
Department for Environment, Food and Rural Affairs
Last updated:
26 March 2024
Topic:
Government
Licence:
Open Government Licence

Summary

Monthly management information on staff numbers and paybill costs in Civil Service departments, their agencies and their executive NDPBs. For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information is provided, split between full-time equivalents (FTE) and headcount, with payroll staff numbers mapped to standard Civil Service grades. For costs, payroll paybill information is broken down into its component parts i.e. salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancy and those of other non-payroll workers. Staffing numbers are as at the last day of the month for the reference month. Cost information is that for the reference month. For baseline 2010/11 returns, staffing numbers are as at 31 March 2011, and paybill costs are for the financial year 2010/11.

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Link to the data Format File added Data preview
Workforce Management Information February 2024 HTML 25 March 2024 Not available
Workforce Management Information January 2024 HTML 21 February 2024 Not available
Workforce Management Information December 2023 HTML 26 January 2024 Not available
Workforce Management Information November 2023 revised HTML 21 December 2023 Not available
Workforce Management Information October 2023 HTML 27 November 2023 Not available
Workforce Management Information June 2023 HTML 31 October 2023 Not available
Workforce Management Information September 2023 HTML 25 October 2023 Not available
Workforce Management Information August 2023 HTML 25 September 2023 Not available
Workforce Management Information July 2023 HTML 24 August 2023 Not available
Workforce Management Information May 2023 HTML 29 June 2023 Not available
Workforce Management Information April 2023 HTML 08 June 2023 Not available
Workforce Management Information December 2022 HTML 25 May 2023 Not available
Workforce Management Information March 2023 HTML 05 May 2023 Not available
Workforce Management Information February 2023 HTML 27 March 2023 Not available
Workforce Management Information January 2023 HTML 27 February 2023 Not available
Workforce Management Information November 2022 HTML 20 December 2022 Not available
Workforce Management Information October 2022 HTML 23 November 2022 Not available
Workforce Management Information September 2022 HTML 26 October 2022 Not available
Workforce Management Information August 2022 HTML 22 September 2022 Not available
Workforce Management Information July 2022 HTML 24 August 2022 Not available
Workforce Management Information June 2022 HTML 22 July 2022 Not available
Workforce Management Information May 2022 HTML 27 June 2022 Not available
Workforce Management Information April 2022 HTML 30 May 2022 Not available
Workforce Management Information March 2022 HTML 04 May 2022 Not available
Workforce Management Information February 2022 HTML 25 March 2022 Not available
Workforce Management Information January 2022 HTML 28 February 2022 Not available
Workforce Management Information December 2021 HTML 27 January 2022 Not available
Workforce Management Information November 2021 HTML 10 January 2022 Not available
Workforce Management Information October 2021 HTML 24 November 2021 Not available
Workforce Management Information September 2021 HTML 27 October 2021 Not available
Workforce Management Information August 2021 HTML 30 September 2021 Not available
Workforce Management Information July 2021 HTML 02 September 2021 Not available
Workforce Management Information June 2021 HTML 28 July 2021 Not available
Workforce Management Information May 2021 HTML 28 June 2021 Not available
Workforce Management Information April 2021 HTML 14 June 2021 Not available
Workforce Management Information March 2021 HTML 07 May 2021 Not available
Workforce Management Information February 2021 HTML 29 March 2021 Not available
Workforce Management Information January 2021 HTML 26 February 2021 Not available
Workforce Management Information December 2020 HTML 26 January 2021 Not available
Workforce Management Information November 2020 (Excel) XLSX 24 December 2020 Not available
Workforce Management Information November 2020 CSV 24 December 2020 Preview
Workforce Management Information October 2020 (Excel) XLSX 14 December 2020 Not available
Workforce Management Information October 2020 CSV 14 December 2020 Preview
Workforce management information September 2020 (Excel) XLSX 26 October 2020 Not available
Workforce management information September 2020 CSV 26 October 2020 Preview
Workforce management information August 2020 (Excel) XLSX 23 September 2020 Not available
Workforce management information August 2020 CSV 23 September 2020 Preview
Workforce management information July 2020 (Excel) XLS 26 August 2020 Not available
Workforce management information July 2020 CSV 26 August 2020 Preview
Workforce Management Information June 2020 CSV 30 July 2020 Preview
Workforce Management Information June 2020 XLSX 30 July 2020 Not available
Workforce Management Information May 2020 CSV 26 June 2020 Preview
Workforce Management Information May 2020 XLSX 26 June 2020 Not available
Workforce Management Information April 2020 CSV 22 May 2020 Preview
Workforce Management Information April 2020 XLSX 22 May 2020 Not available
Workforce Management Information March 2020 CSV 28 April 2020 Preview
Workforce Management Information March 2020 XLSX 28 April 2020 Not available
Workforce Management Information February 2020 revised CSV 08 April 2020 Preview
Workforce Management Information February 2020 revised XLSX 08 April 2020 Not available
Workforce Management Information January 2020 XLSX 28 February 2020 Not available
Workforce Management Information January 2020 CSV 28 February 2020 Preview
Workforce Management Information December 2019 revised CSV 29 January 2020 Preview
Workforce Management Information December 2019 revised XLSX 29 January 2020 Not available
Workforce Management Information November 2019 CSV 20 December 2019 Preview
Workforce Management Information November 2019 XLSX 20 December 2019 Not available
Workforce Management Information October 2019 CSV 27 November 2019 Preview
Workforce Management Information October 2019 XLS 27 November 2019 Not available
Workforce Management Information September 2019 CSV 21 October 2019 Preview
Workforce Management Information September 2019 XLSX 21 October 2019 Not available
Workforce Management Information August 2019 CSV 18 September 2019 Preview
Workforce Management Information August 2019 XLSX 18 September 2019 Not available
Workforce Management Information July 2019 CSV 27 August 2019 Preview
Workforce Management Information July 2019 XLSX 27 August 2019 Not available
Workforce Management Information June 2019 XLSX 29 July 2019 Not available
Workforce Management Information June 2019 CSV 29 July 2019 Preview
Workforce management Information - May 2019 XLSX 19 June 2019 Not available
Workforce management information May 2019 CSV 19 June 2019 Preview
Workforce Management Information April 2019 CSV 22 May 2019 Preview
Workforce Management Information April 2019 XLSX 22 May 2019 Not available
Workforce Management Information March 2019 CSV 23 April 2019 Preview
Workforce Management Information March 2019 XLSX 23 April 2019 Not available
Workforce Management Information February 2019 CSV 22 March 2019 Preview
Workforce Management Information February 2019 XLSX 22 March 2019 Not available
Workforce Management Information January 2019 CSV 19 March 2019 Preview
Workforce Management Information January 2019 XLS 19 March 2019 Not available
Workforce Management Information December 2018 CSV 13 February 2019 Preview
Workforce Management Information December 2018 XLS 13 February 2019 Not available
Workforce Management Information November 2018 CSV 13 February 2019 Preview
Workforce Management Information November 2018 XLS 13 February 2019 Not available
Workforce Management Information - October 2018 CSV 07 December 2018 Preview
Workforce Management Information - October 2018 XLS 07 December 2018 Not available
Workforce Management Information - September 2018 CSV 05 November 2018 Preview
Workforce Management Information - September 2018 XLS 05 November 2018 Not available
Workforce Management Information - October 2012 CSV 15 October 2018 Preview
Workforce Management Information - September 2012 CSV 15 October 2018 Preview
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Workforce Management Information - June 2012 CSV 15 October 2018 Preview
Workforce Management Information - May 2012 CSV 15 October 2018 Preview
Workforce Management Information - April 2012 CSV 15 October 2018 Preview
Workforce Management Information - March 2012 CSV 15 October 2018 Preview
Workforce Management Information - February 2012 CSV 15 October 2018 Preview
Workforce Management Information - January 2012 CSV 15 October 2018 Preview
Workforce Management Information - August 2018 CSV 04 October 2018 Preview
Workforce Management Information - August 2018 XLS 04 October 2018 Not available
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Workforce Management Information - July 2018 XLS 07 September 2018 Not available
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Workforce Management Information - June 2018 XLS 02 August 2018 Not available
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Workforce Management Information - May 2018 XLS 02 August 2018 Not available
Workforce Management Information - April 2018 CSV 24 May 2018 Preview
Workforce Management Information - April 2018 XLS 24 May 2018 Not available
Workforce Management Information - March 2018 CSV 03 May 2018 Preview
Workforce Management Information - March 2018 XLS 03 May 2018 Not available
Workforce Management Information - February 2018 CSV 19 April 2018 Preview
Workforce Management Information - February 2018 XLS 19 April 2018 Not available
Workforce Management Information - January 2018 CSV 07 March 2018 Preview
Workforce Management Information - January 2018 XLS 07 March 2018 Not available
Workforce Management Information - December 2017 CSV 07 February 2018 Preview
Workforce Management Information - December 2017 XLS 07 February 2018 Not available
Workforce Management Information - November 2017 CSV 22 January 2018 Preview
Workforce Management Information - November 2017 XLS 22 January 2018 Not available
Link to GOV.UK website HTML 22 January 2018 Not available
Workforce Management Information - October 2017 CSV 28 November 2017 Preview
Workforce Management Information - October 2017 XLS 28 November 2017 Not available
Workforce Management Information - September 2017 CSV 20 October 2017 Preview
Workforce Management Information - September 2017 XLS 20 October 2017 Not available
Workforce Management Information - August 2017 CSV 25 September 2017 Preview
Workforce Management Information - August 2017 XLS 25 September 2017 Not available
Workforce Management Information - July 2017 CSV 25 September 2017 Preview
Workforce Management Information - July 2017 XLS 25 September 2017 Not available
Workforce Management Information - June 2017 CSV 15 August 2017 Preview
Workforce Management Information - June 2017 XLS 15 August 2017 Not available
Workforce Management Information - May 2017 CSV 22 June 2017 Preview
Workforce Management Information - May 2017 XLS 22 June 2017 Not available
Workforce Management Information - April 2017 CSV 12 June 2017 Preview
Workforce Management Information - April 2017 XLS 12 June 2017 Not available
Workforce Management Information - March 2017 CSV 12 June 2017 Preview
Workforce Management Information - March 2017 XLS 12 June 2017 Not available
Workforce Management Information - February 2017 CSV 06 April 2017 Preview
Workforce Management Information - February 2017 XLS 06 April 2017 Not available
Workforce Management Information - January 2017 CSV 20 February 2017 Preview
Workforce Management Information - January 2017 XLS 20 February 2017 Not available
Workforce Management Information - December 2016 CSV 30 January 2017 Preview
Workforce Management Information - December 2016 XLS 30 January 2017 Not available
Workforce Management Information - November 2016 CSV 22 December 2016 Preview
Workforce Management Information - November 2016 XLS 22 December 2016 Not available
Workforce Management Information - October 2016 CSV 24 November 2016 Preview
Workforce Management Information - October 2016 XLS 24 November 2016 Not available
Workforce Management Information - September 2016 CSV 27 October 2016 Preview
Workforce Management Information - September 2016 XLS 27 October 2016 Not available
Workforce Management Information - August 2016 CSV 22 September 2016 Preview
Workforce Management Information - August 2016 XLS 22 September 2016 Not available
Workforce Management Information - July 2016 CSV 24 August 2016 Preview
Workforce Management Information - July 2016 XLS 24 August 2016 Not available
Workforce Management Information - June 2016 CSV 25 July 2016 Preview
Workforce Management Information - June 2016 XLS 25 July 2016 Not available
Workforce Management Information - May 2016 CSV 24 June 2016 Preview
Workforce Management Information - May 2016 XLS 24 June 2016 Not available
Workforce Management Information - April 2016 CSV 20 May 2016 Preview
Workforce Management Information - April 2016 XLS 20 May 2016 Not available
Workforce Management Information - March 2016 CSV 26 April 2016 Preview
Workforce Management Information - March 2016 XLS 26 April 2016 Not available
Workforce Management Information - February 2016 CSV 21 March 2016 Preview
Workforce Management Information - February 2016 XLS 21 March 2016 Not available
Workforce Management Information - January 2016 CSV 22 February 2016 Preview
Workforce Management Information - January 2016 XLS 22 February 2016 Not available
Workforce Management Information - December 2015 XLS 22 February 2016 Not available
Workforce Management Information - November 2015 XLS 22 February 2016 Not available
Workforce Management Information - October 2015 XLS 22 February 2016 Not available
Workforce Management Information - September 2015 XLS 22 February 2016 Not available
Workforce Management Information - August 2015 XLS 22 February 2016 Not available
Workforce Management Information - July 2015 XLS 22 February 2016 Not available
Workforce Management Information - June 2015 XLS 22 February 2016 Not available
Workforce Management Information - May 2015 XLS 22 February 2016 Not available
Workforce Management Information - April 2015 XLS 22 February 2016 Not available
Workforce Management Information - March 2015 XLS 22 February 2016 Not available
Workforce Management Information - February 2015 XLS 22 February 2016 Not available
Workforce Management Information - January 2015 XLS 22 February 2016 Not available
Workforce Management Information - December 2014 XLS 22 February 2016 Not available
Workforce Management Information - November 2014 XLS 22 February 2016 Not available
Workforce Management Information - October 2014 XLS 22 February 2016 Not available
Workforce Management Information - September 2014 XLS 22 February 2016 Not available
Workforce Management Information - August 2014 XLS 22 February 2016 Not available
Workforce Management Information - July 2014 XLS 22 February 2016 Not available
Workforce Management Information - June 2014 XLS 22 February 2016 Not available
Workforce Management Information - May 2014 XLS 22 February 2016 Not available
Workforce Management Information - April 2014 XLS 22 February 2016 Not available
Workforce Management Information - March 2014 XLS 22 February 2016 Not available
Workforce Management Information - February 2014 XLS 22 February 2016 Not available
Workforce Management Information - January 2014 XLS 22 February 2016 Not available
Workforce Management Information - December 2013 XLS 22 February 2016 Not available
Workforce Management Information - November 2013 XLS 22 February 2016 Not available
Workforce Management Information - October 2013 XLS 22 February 2016 Not available
Workforce Management Information - September 2013 XLS 22 February 2016 Not available
Workforce Management Information - August 2013 XLS 22 February 2016 Not available
Workforce Management Information - July 2013 XLS 22 February 2016 Not available
Workforce Management Information - June 2013 XLS 22 February 2016 Not available
Workforce Management Information - April 2013 ODS 22 February 2016 Not available
Workforce Management Information - April 2013 XLS 22 February 2016 Not available
Workforce Management Information - February 2013 XLS 22 February 2016 Not available
Workforce Management Information - May 2013 XLS 22 February 2016 Not available
Workforce Management Information - December 2015 CSV 21 January 2016 Preview
Workforce Management Information - November 2015 CSV 22 December 2015 Preview
Workforce Management Information - October 2015 CSV 27 November 2015 Preview
Workforce Management Information - September 2015 CSV 16 October 2015 Preview
Workforce Management Information - August 2015 CSV 23 September 2015 Preview
Workforce Management Information - July 2015 CSV 20 August 2015 Preview
Workforce Management Information - June 2015 CSV 20 July 2015 Preview
Workforce Management Information - May 2015 CSV 23 June 2015 Preview
Workforce Management Information - April 2015 CSV 27 May 2015 Preview
Workforce Management Information - March 2015 CSV 29 April 2015 Preview
Workforce Management Information - February 2015 CSV 23 March 2015 Preview
Workforce Management Information - January 2015 CSV 23 February 2015 Preview
Workforce Management Information - December 2014 CSV 22 January 2015 Preview
Workforce Management Information - November 2014 CSV 23 December 2014 Preview
Workforce Management Information - October 2014 CSV 28 November 2014 Preview
Workforce Management Information - September 2014 CSV 21 October 2014 Preview
Workforce Management Information - August 2014 CSV 30 September 2014 Preview
Workforce Management Information - July 2014 CSV 29 August 2014 Preview
Workforce Management Information - June 2014 CSV 22 July 2014 Preview
Workforce Management Information - May 2014 CSV 02 July 2014 Preview
Workforce Management Information - April 2014 CSV 16 June 2014 Preview
Workforce Management Information - March 2014 CSV 16 June 2014 Preview
Workforce Management Information - February 2014 CSV 19 March 2014 Preview
Workforce Management Information - January 2014 CSV 25 February 2014 Preview
Workforce Management Information - December 2013 CSV 22 January 2014 Preview
Workforce Management Information - October 2013 CSV 07 January 2014 Preview
Workforce Management Information - November 2013 CSV 31 December 2013 Preview
Workforce Management Information - September 2013 CSV 24 October 2013 Preview
Workforce Management Information - August 2013 CSV 19 September 2013 Preview
Workforce Management Information - July 2013 CSV 04 September 2013 Preview
Workforce Management Information - June 2013 CSV 23 July 2013 Preview
Workforce Management Information - May 2013 CSV 18 June 2013 Preview
Workforce Management Information - April 2013 CSV 10 June 2013 Preview
Workforce Management Information - March 2013 CSV 25 April 2013 Preview
Workforce Management Information - February 2013 CSV 21 March 2013 Preview
Workforce Management Information - January 2013 CSV 20 February 2013 Preview
Workforce Management Information - November 2012 CSV 11 February 2013 Preview
Workforce Management Information - December 2012 CSV 11 February 2013 Preview
Workforce Management Information - March-August 2011 XLS 27 October 2011 Not available
Workforce Management Information - August 2011 CSV 27 October 2011 Preview
Workforce Management Information - July 2011 CSV 27 October 2011 Preview
Workforce Management Information -June 2011 CSV 27 October 2011 Preview
Workforce Management Information - May 2011 CSV 27 October 2011 Preview
Workforce Management Information - April 2011 CSV 27 October 2011 Preview
Workforce Management Information - March 2011 CSV 27 October 2011 Preview

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