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Workforce Management Information January 2020

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
National Forest Company	Executive Non-Departmental Public Body	Department for Environment, Food and Rural Affairs	0	0	3	2.2	17	15.2	4	4	1	1	0	0	25	22.4	0	0	0	0	0	0	0	0	0	0	25	22.4	70305.92	0	0	207.9	19243.4	7213.36	96970.58	0	0	0	96970.58
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	76	70.79	130	118.23	321	305.23	112	105.35	3	3	0	0	642	602.6	0	0	0	0	0	0	0	0	0	0	642	602.6	1658817.51	15807.44	0	31090.87	447716.29	175888.74	2329320.85	0	0	0	2329320.85
Animal and Plant Health Agency	Executive Agency	Department for Environment, Food and Rural Affairs	846	789.4581	616	579.15601	793	751.62677	172	167.11814	5	5	0	0	2432	2292.35902	90	90	0	0	0	0	0	0	90	90	2522	2382.35902	5707506.44	120889.07	6310	69370.99	1569375.1	576246.89	8049698.49	192949.13	0	192949.13	8242647.62
Sea Fish Industry Authority	Executive Non-Departmental Public Body	Department for Environment, Food and Rural Affairs	31	29.43	40	38.39	22	22	4	4	1	1	0	0	98	94.82	0	0	0	0	0	0	0	0	0	0	98	94.82	314320.07	4674.25	0	0	42835.6	33937.7	395767.62	0	0	0	395767.62