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Workforce Management Information February 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	202	185.89	638	614.22	2039	1958.68	1230	1181.03	161	154.99	34	34	4304	4128.81	105	101.95	724	695	83	78.7	50	48.62	962	924.27	5266	5053.08	14606438	128596	79806	46255	2922015	1509293	19292403	411586	3390941	3802527	23094930
Animal and Plant Health Agency	Executive Agency	Department for Environment, Food and Rural Affairs	870	811.051	581	543.11639	799	761.67207	180	176.49189	4	4	0	0	2434	2296.33135	76	76	0	0	0	0	0	0	76	76	2510	2372.33135	5655782.33	117825.7	17094	24688.65	1192423.33	560426.2	7568240.21	167873.31	0	167873.31	7736113.52
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	85	81.55	133	120.92	326	311.83	113	106.47	3	3	0	0	660	623.77	0	0	0	0	0	0	0	0	0	0	660	623.77	1668820.03	50089.01	0	35132.67	348557.5	174322.19	2276921.4	0	0	0	2276921.4
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	694	592.07	537	486.83	489	461.86	98	97.04	5	5	0	0	1823	1642.8	765	765	10	10	0	0	0	0	775	775	2598	2417.8	3692113.87	3864.24	3450	113865.04	747212.72	354069.16	4914575.03	1559931.97	112173.07	1672105.04	6586680.07