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Workforce Management Information - DefraWorkforce Management Information January 2020
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Download this file| 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
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| National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 0 | 0 | 3 | 2.2 | 17 | 15.2 | 4 | 4 | 1 | 1 | 0 | 0 | 25 | 22.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 22.4 | 70305.92 | 0 | 0 | 207.9 | 19243.4 | 7213.36 | 96970.58 | 0 | 0 | 0 | 96970.58 | Not set | Not set |
| Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 76 | 70.79 | 130 | 118.23 | 321 | 305.23 | 112 | 105.35 | 3 | 3 | 0 | 0 | 642 | 602.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 642 | 602.6 | 1658817.51 | 15807.44 | 0 | 31090.87 | 447716.29 | 175888.74 | 2329320.85 | 0 | 0 | 0 | 2329320.85 | Not set | Not set |
| Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 846 | 789.4581 | 616 | 579.15601 | 793 | 751.62677 | 172 | 167.11814 | 5 | 5 | 0 | 0 | 2432 | 2292.35902 | 90 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 90 | 2522 | 2382.35902 | 5707506.44 | 120889.07 | 6310 | 69370.99 | 1569375.1 | 576246.89 | 8049698.49 | 192949.13 | 0 | 192949.13 | 8242647.62 | Not set | Not set |
| Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 31 | 29.43 | 40 | 38.39 | 22 | 22 | 4 | 4 | 1 | 1 | 0 | 0 | 98 | 94.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 94.82 | 314320.07 | 4674.25 | 0 | 0 | 42835.6 | 33937.7 | 395767.62 | 0 | 0 | 0 | 395767.62 | Not set | Not set |