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Workforce Management Information - DefraWorkforce Management Information December 2019 revised

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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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)	Month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	210	191.16	634	612.09	2360	2275.54	1525	1469.52	176	169.54	47	47	4952	4764.85	55	55	2	2	646	643.35	6	6	709	706.35	5661	5471.2	24148598	156178	270267	89282	4598734	1919024	31182083	2120092	7079251	9199343	40381426	Not set	Not set	Dec-19
Animal and Plant Health Agency	Executive Agency	Department for Environment, Food and Rural Affairs	855	797.62836	623	586.54228	800	759.48985	172	167.51814	5	5	0	0	2455	2316.17863	91	91	0	0	0	0	0	0	91	91	2546	2407.17863	5784317.25	113946.96	102300	45899.36	1577868.54	589946.13	8214278.24	191035.08	0	191035.08	8405313.32	Not set	Not set	Dec-19
Centre for Environment, Fisheries and Aquaculture Science	Executive Agency	Department for Environment, Food and Rural Affairs	78	72.4	128	116.09	323	307.08	114	106.94	3	3	Not set	Not set	646	605.51	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	0	0	646	605.51	1681196.57	32039.25	Not set	44073.83	455588.48	182855.12	2395753.25	Not set	Not set	0	2395753.25	Not set	Not set	Not set
Rural Payments Agency	Executive Agency	Department for Environment, Food and Rural Affairs	900	797.86	536	483	478	449.48	100	97.84	5	5	0	0	2019	1833.18	736	714.74	0	0	0	0	0	0	736	714.74	2755	2547.92	4099351.3	2714.6	6550	64794.27	1073798.41	375134.22	5622342.8	1427100.47	0	1427100.47	7049443.27	Not set	Not set	Dec-19