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Workforce Management Information January 2019

Workforce Management Information - Defra

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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	209	193.34	632	608.06	2021	1941.07	1200	1152.49	163	157.11	34	34	4259	4086.07	207	207	886	886	1	1	84	84	1178	1178	5437	5264.07	13439586	38198	125819	47856	2798685	1458059	17908203	8430547	4816534	13247081	31155284
Animal and Plant Health Agency	Executive Agency	Department for Environment, Food and Rural Affairs	829	770.56152	559	520.67945	796	758.39713	178	174.69189	4	4	0	0	2366	2228.32999	0	0	0	0	0	0	0	0	0	0	2366	2228.32999	5521747.51	158040.26	9890	73018.95	1189501.99	572298.71	7524497.42	148846.53	0	148846.53	7673343.95
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	90	86.89	137	124.57	321	307.1	110	103.47	3	3	0	0	661	625.03	0	0	0	0	0	0	0	0	0	0	661	625.03	1666658.59	37696.76	0	48495.7	355706.81	182657.1	2291214.96	0	0	0	2291214.96
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	695	596.22	540	490.44	496	467.57	98	97.07	5	5	0	0	1834	1656.3	722	722	10	10	0	0	0	0	732	732	2566	2388.3	3717997.4	3864.24	3500	69004.19	748003.04	348079.73	4890448.6	1580127.45	121602.83	1701730.28	6592178.88