Back to dataset

Workforce Management Information - DefraWorkforce Management Information December 2018

You're previewing the first 4 rows of this file.

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	211	194.95	632	607.8	1992	1912.48	1182	1136.04	159	153.33	28	28	4,204	4,033	201	201	775	775	1	1	80	80	1057	1057	5,261	5,090	£14,328,789.00	£57,110.00	£194,471.00	£51,175.00	£2,906,222.00	£1,517,627.00	£19,055,394.00	£7,577,666.00	£2,207,425.00	£9,785,091.00	£28,840,485.00	Not set
Animal Health and Veterinary Laboratories Agency	Executive Agency	Department for Environment, Food and Rural Affairs	789	731.3853	530	494.15962	774	739.63517	178	174.53911	5	5	0	0	2276	2144.7192	69	69	0	0	0	0	0	0	69	69	2345	2213.7192	£5,422,446.80	£112,812.33	£15,775.00	£77,936.85	£1,108,480.56	£546,762.98	£7,284,214.52	£155,741.97	£0.00	£155,741.97	£7,439,956.49	Not set
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	85	82.08	138	125.83	322	307.55	110	102.61	3	3	0	0	658	621.07	0	0	0	0	0	0	0	0	0	0	658	621.07	£1,655,580.07	£56,158.79	£0.00	£43,553.94	£345,769.15	£190,427.34	£2,291,489.29	£0.00	£0.00	£0.00	£2,291,489.29	Not set
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	701	603.53	562	511.95	512	480.67	99	98.07	6	6	0	0	1,880	1,700	726	726	10	10	0	0	0	0	730	730	2,610	2,430	£3,816,678.25	£3,530.91	£900.00	£148,282.08	£772,200.56	£377,056.27	£5,118,648.07	£1,331,203.00	£85,808.00	£1,417,011.00	£6,535,659.07	Not set