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Workforce Management Information September 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
Department for Environment, Food and Rural Affairs	Ministerial Department	Department for Environment, Food and Rural Affairs	217	198.63	658	636.11	2262	2179.21	1444	1391.02	172	165.43	34	33.41	4787	4603.81	30	30	1	1	712	712	17	17	760	760	5547	5363.81	£15,636,193.00	£48,902.00	£38,381.00	£55,142.00	£4,209,176.00	£1,756,501.00	£21,744,295.00	£7,305,340.00	£3,409,076.00	£10,714,416.00	£32,458,711.00	0	0
Animal and Plant Health Agency	Executive Agency	Department for Environment, Food and Rural Affairs	885	827.4	662	620.56	811	770.12	174	170.32	5	5	0	0	2537	2393.4	47	47	0	0	0	0	0	0	47	47	2584	2440.4	£5,847,642.42	£113,900.27	£4,800.00	£56,749.84	£1,593,668.84	£580,007.67	£8,196,769.04	£418,654.68	£0.00	£418,654.68	£8,615,423.72	0	0
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	87	80.95	124	112.34	325	307.91	115	109.13	3	3	0	0	654	613.33	0	0	0	0	0	0	0	0	0	0	654	613.33	£1,621,402.17	£31,581.55	£0.00	£23,709.73	£504,760.81	£203,639.47	£2,385,093.73	£0.00	£0.00	£0.00	£2,385,093.73	0	0
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	653	554.02	532	479.56	487	459.77	104	102.15	5	5	0	0	1781	1600.5	939	920.22	3	3	0	0	0	0	942	923.22	2723	2523.72	£3,678,706.55	£2,756.64	£3,750.00	£68,292.17	£970,253.88	£341,424.80	£5,065,184.04	£2,250,013.77	£29,151.81	£2,279,165.58	£7,344,349.62	0	0