Transparency data
Defra's headcount and payroll data for May 2018
Updated 2 August 2018
Download CSV 6.85 KB
| Organisation 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 203 | 187.31 | 563 | 540.72 | 1776 | 1699.77 | 1086 | 1041.68 | 127 | 122.85 | 14 | 14 | 3769 | 3606.33 | 104 | 86.1 | 20 | 15.74 | 350 | 316.28 | 6 | 5.26 | 480 | 423.38 | 4249 | 4029.71 | 12553926 | 48438 | 33448 | 57482 | 2527121 | 1286048 | 16506463 | 4203850.318 | 76044.52 | 4279894.838 | 20786357.84 | Not set |
| Animal Health and Veterinary Laboratories Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 747 | 689.75794 | 546 | 503.35044 | 762 | 725.93447 | 171 | 167.62785 | 5 | 5 | 0 | 0 | 2231 | 2091.6707 | 78 | 78 | 0 | 0 | 36 | 36 | 0 | 0 | 114 | 114 | 2345 | 2205.6707 | 5211647.08 | 78101.38 | 3275 | 72286.6 | 1099998.35 | 522264.08 | 6987572.49 | 269683.06 | 0 | 269683.06 | 7257255.55 | Not set |
| Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 79 | 74.81 | 141 | 130.93 | 295 | 280.26 | 111 | 101.62 | 3 | 3 | 0 | 0 | 629 | 590.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 629 | 590.62 | 1540242.39 | 46152.14 | 0 | 22196.73 | 323744.55 | 164532.98 | 2096868.79 | 0 | 0 | 0 | 2096868.79 | Not set |
| Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 598 | 510.31 | 472 | 429.29 | 427 | 402.35 | 88 | 87.37 | 6 | 6 | 0 | 0 | 1591 | 1435.32 | 173 | 173 | 13 | 13 | 0 | 0 | 0 | 0 | 186 | 186 | 1777 | 1621.32 | 3239940.67 | 3839.37 | 0 | 81304.09 | 666471.49 | 312366.87 | 4303922.49 | 362833.42 | 141563.26 | 504396.68 | 4808319.17 | Not set |
| Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 31 | 29.52 | 25 | 24.07 | 52 | 50.62 | 49 | 48.19 | 3 | 3 | 0 | 0 | 160 | 155.4 | 7 | 6.4 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 6.4 | 167 | 161.8 | 490467 | 12753 | 0 | 12045 | 105464 | 54834 | 675563 | 30924 | 0 | 30924 | 706487 | Not set |
| Agricultural Wages Board for England and Wales | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) |
| Agricultural Wages Committee x 15 | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) |
| Agriculture and Horticulture Development Board | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 479 | 459 | 479 | 459 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 481 | 461 | 1440557.52 | 50890.2 | 0 | 0 | 125443.16 | 160535.46 | 1777426.34 | 4323.98 | 0 | 4323.98 | 1781750.32 | AHDB is funded through a levy paid by farmers and others in the agricultural supply chain. No funding towards staffing or other running costs is received from the government. |
| Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 10 | 9.19 | 26 | 25.57 | 19 | 17.73 | 11 | 10.81 | 6 | 5.6 | 0 | 0 | 72 | 68.9 | 2 | 1.6 | 0 | 0 | 0 | 0 | 1 | 0.17 | 3 | 1.77 | 75 | 70.67 | 192185.48 | 1985.28 | 0 | 901.28 | 39965.81 | 19697.88 | 254735.73 | 1769.2 | 525 | 2294.2 | 257029.93 | Not set |
| Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1673 | 1565.27 | 2473 | 2314.48 | 3104 | 2906.95 | 1840 | 1756.5 | 89 | 87.77 | 906 | 893.39 | 10085 | 9524.36 | 225 | 217.25 | 42 | 40.49 | 9 | 6.94 | 309 | 271.41 | 585 | 536.09 | 10670 | 10060.45 | 25487170.42 | 291739.76 | 77.23 | 1235509.14 | 3706658.74 | 2749437.06 | 33470592.35 | 649093.99 | 5135279.2 | 5784373.19 | 39254965.54 | Not set |
| Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 8.3 | 26 | 25.21 | 123 | 116.64 | 26 | 24.8 | 2 | 2 | 8 | 1.11 | 194 | 178.06 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 195 | 179.06 | 471535.01 | 15750.75 | 250 | 513.46 | 99734.12 | 48128.16 | 635911.5 | 10282.6 | 0 | 10282.6 | 646194.1 | Not set |
| Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 27 | 25.22 | 113 | 110.55 | 121 | 117.67 | 45 | 44.51 | 8 | 7.19 | 0 | 0 | 314 | 305.14 | 13 | 13 | 0 | 0 | 12 | 11.5 | 0 | 0 | 25 | 24.5 | 339 | 329.64 | 796250.51 | 0 | 0 | 10977.08 | 167265.71 | 163091.35 | 1137584.65 | 111409.5 | 0 | 111409.5 | 1248994.15 | Not set |
| National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1 | 1 | 5 | 3.56 | 17 | 15.5 | 3 | 3 | 1 | 1 | 0 | 0 | 27 | 24.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 24.06 | 71006.75 | 0 | 9090.75 | 595.32 | 15162.33 | 8444.29 | 104299.44 | 0 | 0 | 0 | 104299.44 | Not set |
| Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 237 | 217.78 | 461 | 437.44 | 1417 | 1319.16 | 175 | 168.5 | 16 | 15.9 | 13 | 12.44 | 2319 | 2171.22 | 360 | 351.79 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 351.79 | 2679 | 2523.01 | 5330491.94 | 39914.85 | 800 | 79818.93 | 1101148.28 | 521035.35 | 7073209.35 | 827779.9 | 0 | 827779.9 | 7900989.25 | Not set |
| Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 289 | 244.18 | 187 | 151.38 | 207 | 200.09 | 70 | 67.54 | 9 | 9 | 57 | 57 | 819 | 729.19 | 12 | 11 | 3 | 3 | 9 | 9 | 0 | 0 | 24 | 23 | 843 | 752.19 | 1871449.91 | 6248.47 | 0 | 39998.2 | 368887.22 | 187840.35 | 2474424.15 | 120640.52 | 41841.18 | 162481.7 | 2636905.85 | Not set |
| Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 26 | 23 | 35 | 35 | 21 | 21 | 5 | 5 | 1 | 1 | 0 | 0 | 88 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 85 | 288801.2 | 11394.62 | 0 | 0 | 43686.33 | 29431.96 | 373314.11 | 0 | 0 | 0 | 373314.11 | Bulk of staff do not fall into specified categories. |