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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 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 |
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Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 200 | 183.36 | 640 | 615.81 | 2063 | 1982.4 | 1262 | 1211.22 | 165 | 159.02 | 36 | 36 | 4,366 | 4,188 | 150 | 102.54 | 778 | 618.27 | 5 | 4.95 | 60 | 28.93 | 993 | 754.69 | 5,359 | 4,943 | £15,178,236.00 | £136,506.00 | £528,498.00 | £68,479.00 | £2,844,678.00 | £1,481,847.00 | £20,238,244.00 | £4,633,090.00 | £6,772,651.00 | £11,405,741.00 | £31,643,985.00 | Not set |
Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 913 | 852.8 | 638 | 593.56 | 804 | 766.35 | 180 | 176.49 | 4 | 4 | 0 | 0 | 2,539 | 2,393 | 70 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 70 | 2,609 | 2,463 | £5,744,219.78 | £119,196.10 | £85,506.00 | £128,359.61 | £1,212,525.97 | £597,307.15 | £7,887,114.61 | £553,797.48 | £0.00 | £553,797.48 | £8,440,912.09 | Not set |
Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 86 | 82.15 | 138 | 125.95 | 324 | 309.54 | 114 | 108.47 | 3 | 3 | 0 | 0 | 665 | 629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 665 | 629 | £1,678,457.68 | £185,815.96 | £0.00 | £92,764.72 | £350,025.83 | £190,920.98 | £2,497,985.17 | £0.00 | £0.00 | £0.00 | £2,497,985.17 | Not set |
Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 679 | 579.95 | 541 | 489.86 | 489 | 461.81 | 97 | 96.04 | 5 | 5 | 0 | 0 | 1,811 | 1,633 | 754 | 754 | 10 | 10 | 0 | 0 | 0 | 0 | 764 | 764 | 2,575 | 2,397 | £3,666,386.44 | £3,742.17 | £56,293.69 | £105,470.02 | £741,227.05 | £362,839.14 | £4,935,958.51 | £1,340,808.55 | £103,875.80 | £1,444,684.35 | £6,380,642.86 | Not set |