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Workforce Management Information November 2019

Workforce Management Information - Defra

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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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)	Month
Department for Environment, Food and Rural Affairs	Ministerial Department	Department for Environment, Food and Rural Affairs	209	190.25	642	620.87	2363	2278.48	1506	1450.11	171	164.32	45	45	4936	4749.03	28	28	1	1	717	717	19	19	765	765	5701	5514.03	21325729	91450	1994570	63032	4882661	2226985	30584427	14266801	2303101	16569902	47154329			Nov-19
Animal and Plant Health Agency	Executive Agency	Department for Environment, Food and Rural Affairs	873	816.31485	627	591.14228	802	761.47364	171	166.51814	5	5			2478	2340.44891	95	95							95	95	2573	2435.44891	6810504.62	123130.54	400079	59859.3	1850085.33	782633.44	10026292.23	203613.23		203613.23	10229905.46	Salary includes pay award backdated to July		Nov-19
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	80	74.4	128	116.09	326	309.58	114	106.94	3	3			651	610.01									0	0	651	610.01	1678817.99	58653.15		38001.9	453736.75	184145.04	2413354.83			0	2413354.83			Nov-19
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	822	719.09	538	484.02	478	450.28	103	100.84	5	5			1946	1759.23	782	760.4	2	2					784	762.4	2730	2521.63	4295023.04	2756.64	4800	89998.69	1211283.07	495244.91	6099106.35	1805527.71	21832.9	1827360.61	7926466.96			Nov-19