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Workforce Management Information October 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)	Month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	218	199.56	646	625.15	2326	2241.18	1465	1411.97	170	163.43	44	43.41	4869	4684.7	28	26.3	1	1	717	716.85	19	18.25	765	762.4	5634	5447.7	16915020	64556	516727	78802	4396534	1910590	23882229	11979291	2180186	14159477	38041706			Oct-19
Animal and Plant Health Agency	Executive Agency	Department for Environment, Food and Rural Affairs	877	819.45	654	613.22	804	762.49	174	170.32	5	5	0	0	2514	2370.48	91	91	0	0	0	0	0	0	91	91	2605	2461.48	5829262.81	107038.79	16650	65569.64	1586524.79	586861.02	8191907.05	176738.21	0	176738.21	8368645.26			Oct-19
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	87	80.9	122	110.2	326	309.28	116	109.13	3	3	0	0	654	612.51	0	0	0	0	0	0	0	0	0	0	654	612.51	1703638.39	46486.4	0	40080.36	457705.61	187915.25	2435826.01	0	0	0	2435826.01			Oct-19
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	747	647.16	533	480.88	483	455.26	103	101.15	5	5	0	0	1871	1689.45	812	790.7	2	2	0	0	0	0	814	792.7	2685	2482.15	3774459.83	2661.59	26800	70108.22	989610.73	355877.56	5219517.93	2468704.82	26933.65	2495638.47	7715156.4			Oct-19