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Workforce Management Information - DefraWorkforce Management Information September 2019
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll H/C - AA/ AO | Payroll FTE - AA/AO | Payroll H/C - EO | Payroll FTE - EO | Payroll H/C - SEO/HEO | Payroll FTE - SEO/HEO | Payroll H/C - G6/7 | Payroll FTE - G6/7 | Payroll H/C - SCS | Payroll FTE - SCS | Payroll H/C - Other | Payroll FTE - Other | Total Payroll H/C | Total Payroll FTE | Agency (Clerical / Admin) H/C | Agency (Clerical / Admin) FTE | Interim Managers H/C | Interim Managers FTE | Specialist Contractors H/C | Specialist Contractors FTE | Consultants / Consultancy H/C | Consultants / Consultancy FTE | Total Non Payroll H/C (CWs) | Total Non Payroll FTE (CWs) | Total All Staff H/C | Total All Staff FTE - | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
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| Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 217 | 198.63 | 658 | 636.11 | 2262 | 2179.21 | 1444 | 1391.02 | 172 | 165.43 | 34 | 33.41 | 4787 | 4603.81 | 30 | 30 | 1 | 1 | 712 | 712 | 17 | 17 | 760 | 760 | 5547 | 5363.81 | £15,636,193.00 | £48,902.00 | £38,381.00 | £55,142.00 | £4,209,176.00 | £1,756,501.00 | £21,744,295.00 | £7,305,340.00 | £3,409,076.00 | £10,714,416.00 | £32,458,711.00 | 0 | 0 |
| Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 885 | 827.4 | 662 | 620.56 | 811 | 770.12 | 174 | 170.32 | 5 | 5 | 0 | 0 | 2537 | 2393.4 | 47 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 47 | 2584 | 2440.4 | £5,847,642.42 | £113,900.27 | £4,800.00 | £56,749.84 | £1,593,668.84 | £580,007.67 | £8,196,769.04 | £418,654.68 | £0.00 | £418,654.68 | £8,615,423.72 | 0 | 0 |
| Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 87 | 80.95 | 124 | 112.34 | 325 | 307.91 | 115 | 109.13 | 3 | 3 | 0 | 0 | 654 | 613.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 654 | 613.33 | £1,621,402.17 | £31,581.55 | £0.00 | £23,709.73 | £504,760.81 | £203,639.47 | £2,385,093.73 | £0.00 | £0.00 | £0.00 | £2,385,093.73 | 0 | 0 |
| Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 653 | 554.02 | 532 | 479.56 | 487 | 459.77 | 104 | 102.15 | 5 | 5 | 0 | 0 | 1781 | 1600.5 | 939 | 920.22 | 3 | 3 | 0 | 0 | 0 | 0 | 942 | 923.22 | 2723 | 2523.72 | £3,678,706.55 | £2,756.64 | £3,750.00 | £68,292.17 | £970,253.88 | £341,424.80 | £5,065,184.04 | £2,250,013.77 | £29,151.81 | £2,279,165.58 | £7,344,349.62 | 0 | 0 |