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Workforce Management Information - Defra
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Download this fileOrganisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
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Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | 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 | Not set | Not set |
Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Environment Food & Rural Affairs | Ministerial Department | Department for Environment, Food & Rural Affairs | 321 | 302.87 | 341 | 329.55 | 831 | 807.24 | 474 | 454.87 | 103 | 100.08 | 100 | 97.57 | 2,170 | 2,092 | 20 | 20 | 12 | 12 | 37 | 37 | 5 | 5 | 74 | 74 | 2,244 | 2,166 | £6,568,781.00 | £0.00 | £30,495.00 | £33,630.00 | £1,400,171.00 | £576,882.00 | £8,609,959.00 | £642,633.66 | £58,017.96 | £700,651.62 | £9,310,610.62 | Not set |
Animal Health & Veterinary Laboratories Agency | Executive Agency | Department for Environment, Food & Rural Affairs | 1034 | 946.71 | 593 | 562.96 | 539 | 509.53 | 358 | 336.47 | 9 | 9 | 0 | 0 | 2,533 | 2,365 | 81 | 81 | 3 | 3 | 29 | 24.84 | 2 | 0.9 | 115 | 109.74 | 2,648 | 2,474 | £5,553,699.12 | £109,390.24 | £1,800.00 | £108,387.07 | £1,074,644.49 | £439,455.59 | £7,287,376.51 | £354,785.00 | £10,157.00 | £364,942.00 | £7,652,318.51 | Not set |