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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 | 207 | 192.37 | 548 | 526.71 | 1719 | 1645.41 | 1051 | 1010.45 | 120 | 116.16 | 15 | 15 | 3660 | 3506.1 | 104 | 87.4 | 19 | 16.05 | 323 | 305.2 | 8 | 7.59 | 454 | 416.24 | 4114 | 3922.34 | 13087493 | 44283 | 247636 | 78833 | 2449892 | 1296724 | 17204861 | 3963364.781 | 91098.338 | 4054463.119 | 21259324.12 | Not set |
Animal Health and Veterinary Laboratories Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 758 | 697.4788 | 520 | 482.65292 | 750 | 717.0379 | 163 | 159.15413 | 5 | 5 | 0 | 0 | 2196 | 2061.32375 | 82 | 82 | 40 | 40 | 0 | 0 | 0 | 0 | 122 | 122 | 2318 | 2183.32375 | 5148667.61 | 76283.54 | 33254 | 71381.45 | 1086166.19 | 529111.93 | 6944864.72 | 149038.85 | 0 | 149038.85 | 7093903.57 | Not set |
Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 83 | 79.79 | 132 | 121.44 | 288 | 273.97 | 109 | 99.56 | 3 | 3 | 0 | 0 | 615 | 577.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 615 | 577.76 | 1508399.12 | 104003.89 | 0 | 25205.24 | 313742.18 | 172306.35 | 2123656.78 | 0 | 0 | 0 | 2123656.78 | Not set |
Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 578 | 490.68 | 476 | 432.7 | 430 | 406.49 | 88 | 87.55 | 5 | 5 | 0 | 0 | 1577 | 1422.42 | 202 | 202 | 12 | 12 | 0 | 0 | 0 | 0 | 214 | 214 | 1791 | 1636.42 | 3223472.92 | 3259.69 | 0 | 109065.03 | 656627.39 | 315108.2 | 4307533.23 | 387227.77 | 154074.04 | 541301.81 | 4848835.04 | Not set |