Transparency data

Defra's headcount and payroll data for June 2021

Updated 28 July 2021
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Year Month Organisation name Organisation type Main, parent or sponsoring department: Payroll staff Number of non-payroll staff (contingent labour and consultants/consultancy) Grand Total (workforce numbers) Payroll staff costs Non-Payroll staff (contingent labour/consultancy) costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments (NB: Published alongside your row of information)
Not set Not set Not set Not set Not set AO/AA Not set EO Not set SEO/HEO Not set Grade 6/7 Not set SCS Not set Other, unknown, unspecified Not set Total Employees Not set Agency staff Not set Interim managers Not set Specialist Contractors Not set Consultants/consultancy Not set Total Not set Not set Not set 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 staff, interim managers and specialist contractors Total monthly cost of consultants/ consultancy Total non-payroll (CCL) staff costs Not set Not set
Not set Not set Not set Not set Not set Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Headcount Full-time equivalent Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set
2021 June Department for Environment, Food and Rural Affairs Ministerial Department Department for Environment, Food and Rural Affairs 191 173.94 625 603.91 2794 2700.3 1855 1794.86 192 185.33 49 49 5,706 5,507 72 72 10 10 418 417.5 30 29.5 530 529 6,236 6,036 £19,810,419.00 £54,529.00 £134,228.00 £50,488.00 £5,187,553.00 £2,175,558.00 £27,412,775.00 £6,678,401.87 £3,077,290.32 £9,755,692.19 £37,168,467.19 Not set
2021 June Animal and Plant Health Agency Executive Agency Department for Environment, Food and Rural Affairs 846 791.22 785 740 850 806.15 183 178.38 3 3 0 0 2,667 2,519 98 98 17 17 0 0 0 0 115 115 2,782 2,634 £6,305,811.51 £120,229.27 £33,844.79 £85,103.71 £1,725,120.26 £633,466.18 £8,903,575.72 £435,101.52 £0.00 £435,101.52 £9,338,677.24 Not set
2021 June Centre for Environment, Fisheries and Aquaculture Science Executive Agency Department for Environment, Food and Rural Affairs 59 53.75 128 118.68 324 306.68 110 105.05 4 4 0 0 625 588 0 0 0 0 0 0 0 0 0 0 625 588 £1,669,449.00 £6,328.00 £0.00 £33,352.00 £456,183.00 £178,736.00 £2,344,048.00 £0.00 £0.00 £0.00 £2,344,048.00 Not set
2021 June Rural Payments Agency Executive Agency Department for Environment, Food and Rural Affairs 1044 942.12 587 534.98 463 431.9 99 95.91 6 5.46 0 0 2,199 2,010 185 179.32 0 0 8 8 0 0 193 187.32 2,392 2,198 £4,439,435.92 £3,792.83 £7,350.00 £81,952.06 £1,174,681.62 £399,973.38 £6,107,185.81 £570,903.00 £0.00 £570,903.00 £6,678,088.81 Not set
2021 June Veterinary Medicines Directorate Executive Agency Department for Environment, Food and Rural Affairs 32 31.24 21 20.58 51 49.27 62 61.26 2 2 0 0 168 164 11 10.4 0 0 0 0 0 0 11 10.4 179 175 £569,309.00 £19,024.00 £0.00 £3,413.00 £159,029.00 £64,441.00 £815,216.00 £44,561.00 £0.00 £44,561.00 £859,777.00 Not set
2021 June 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 0 495 472.3 495 472 0 0 0 0 0 0 0 0 0 0 495 472 £1,566,172.00 £81,171.00 £0.00 £0.00 £145,810.00 £181,700.00 £1,974,853.00 £0.00 £0.00 £0.00 £1,974,853.00 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.
2021 June Consumer Council for Water Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 8 7.24 22 21.07 26 24.99 11 10.81 5 4.81 0 0 72 69 3 3 0 0 0 0 0 0 3 3 75 72 £211,459.98 £2,821.43 £7,500.00 £1,660.29 £55,610.50 £23,295.23 £302,347.43 £15,543.14 £0.00 £15,543.14 £317,890.57 Not set
2021 June Environment Agency Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 1547 1448.15 2660 2509.47 3309 3108.13 2212 2105.28 93 92.66 829 815.48 10,650 10,079 250 244.88 26 23.99 3 2.6 232 193.35 511 464.82 11,161 10,544 £29,220,671.11 £288,664.55 £0.00 £1,030,839.54 £4,382,570.69 £3,128,827.54 £38,051,573.43 £1,062,817.78 £2,667,565.23 £3,730,383.01 £41,781,956.44 Not set
2021 June Joint Nature Conservation Committee Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 7 6.5 30 29.6 160 153.24 30 28.6 2 2 7 0.99 236 221 2 2 0 0 1 1 0 0 3 3 239 224 £581,483.25 £12,682.57 £300.00 £4,313.05 £155,414.35 £59,204.87 £813,398.09 £13,839.31 £0.00 £13,839.31 £827,237.40 Not set
2021 June Marine Management Organisation Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 37 33.7 162 158.2 133 128.44 56 55.7 6 5.2 0 0 394 381 25 24.5 18 17.6 11 10.4 0 0 54 52.5 448 434 £1,108,662.00 £33.00 £0.00 £43,693.00 £324,045.00 £136,757.00 £1,613,190.00 £231,591.00 £0.00 £231,591.00 £1,844,781.00 Not set
2021 June National Forest Company Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 0 0 3 2.31 25 23.83 4 4 1 1 0 0 33 31 0 0 0 0 0 0 0 0 0 0 33 31 £92,811.58 £0.00 £0.00 £0.00 £25,278.71 £9,420.59 £127,510.88 £0.00 £0.00 £0.00 £127,510.88 Not set
2021 June Natural England Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 135 126.12 338 323.51 1546 1440.03 216 206.4 18 17.9 11 10.65 2,264 2,125 23 22.04 0 0 0 0 0 0 23 22.04 2,287 2,147 £5,623,935.73 £56,774.93 £21,300.00 £11,829.72 £1,520,589.02 £554,172.73 £7,788,602.13 £35,000.00 £0.00 £35,000.00 £7,823,602.13 Not set
2021 June Royal Botanic Gardens, Kew Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 298 217.94 210 156.52 256 246.01 83 80.45 8 8 81 80.83 936 790 0 0 2 2 15 15 1 1 18 18 954 808 £2,222,760.50 £13,110.14 £0.00 £38,249.56 £497,943.94 £223,512.36 £2,995,576.50 £217,873.45 £4,435.09 £222,308.54 £3,217,885.04 Not set
2021 June Sea Fish Industry Authority Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 28 27.26 32 31.8 18 18 5 5 1 1 0 0 84 83 0 0 0 0 0 0 0 0 0 0 84 83 £309,420.60 £6,934.79 £42,931.00 £0.00 £41,374.91 £40,805.56 £441,466.86 £0.00 £0.00 £0.00 £441,466.86 Not set
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