Transparency data
Defra's headcount and payroll data for July 2021
Updated 2 September 2021
Download CSV 6.62 KB
| 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 | July | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 193 | 176.34 | 644 | 622.82 | 2876 | 2779.5 | 1913 | 1851.99 | 196 | 189.33 | 51 | 50.88 | 5,873 | 5670.86 | 26 | 26 | 7 | 7 | 460 | 459.3 | 25 | 24.5 | 518 | 516.8 | 6,391 | 6187.66 | £23,688,295.00 | £68,496.00 | £126,737.00 | £55,941.00 | £5,300,577.00 | £2,309,175.00 | £31,549,221.00 | £9,908,874.54 | £1,149,720.92 | £11,058,595.46 | £42,607,816.46 | Not set |
| 2021 | July | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 829 | 774.54 | 778 | 733.27 | 854 | 812.23 | 180 | 175.78 | 3 | 3 | 0 | 0 | 2,644 | 2498.82 | 84 | 84 | 17 | 17 | 0 | 0 | 0 | 0 | 101 | 101 | 2,745 | 2599.82 | £6,281,235.51 | £88,765.75 | £32,598.17 | £103,050.39 | £1,725,254.92 | £633,160.83 | £8,864,065.57 | £477,075.75 | £0.00 | £477,075.75 | £9,341,141.32 | Not set |
| 2021 | July | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 59 | 53.75 | 128 | 118.28 | 324 | 306.75 | 110 | 105.14 | 4 | 4 | 0 | 0 | 625 | 587.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 625 | 587.92 | £1,673,289.00 | £10,141.00 | £0.00 | £0.00 | £456,872.00 | £172,974.00 | £2,313,276.00 | £0.00 | £0.00 | £0.00 | £2,313,276.00 | Not set |
| 2021 | July | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1075 | 970.48 | 590 | 532.52 | 470 | 439.05 | 98 | 94.86 | 7 | 6.46 | 0 | 0 | 2,240 | 2043.37 | 153 | 147.9 | 0 | 0 | 5 | 5 | 0 | 0 | 158 | 152.9 | 2,398 | 2196.27 | £4,539,334.41 | £3,841.73 | £14,050.00 | £87,765.77 | £1,198,332.73 | £416,468.41 | £6,259,793.05 | £504,301.00 | £0.00 | £504,301.00 | £6,764,094.05 | Not set |
| 2021 | July | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 27 | 26.24 | 26 | 25.58 | 51 | 49.27 | 62 | 61.26 | 2 | 2 | 0 | 0 | 168 | 164.35 | 10 | 9.4 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9.4 | 178 | 173.75 | £576,210.00 | £18,756.00 | £0.00 | £4,690.00 | £160,659.00 | £65,358.00 | £825,673.00 | £51,002.00 | £0.00 | £51,002.00 | £876,675.00 | Not set |
| 2021 | July | 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 | 469 | 448 | 469 | 448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 469 | 448 | £1,493,805.61 | £74,881.50 | £0.00 | £0.00 | £138,109.27 | £174,427.97 | £1,881,224.35 | £0.00 | £0.00 | £0.00 | £1,881,224.35 | 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 | July | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 7.24 | 22 | 21.07 | 25 | 23.99 | 11 | 10.81 | 5 | 4.81 | 0 | 0 | 71 | 67.92 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 74 | 70.92 | £210,670.89 | £1,658.22 | £0.00 | £1,433.67 | £55,385.48 | £22,099.21 | £291,247.47 | £12,522.89 | £0.00 | £12,522.89 | £303,770.36 | Not set |
| 2021 | July | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1530 | 1431.78 | 2641 | 2492.08 | 3303 | 3102.31 | 2234 | 2126.6 | 93 | 92.54 | 826 | 812.48 | 10,627 | 10057.79 | 251 | 246.32 | 25 | 22.99 | 3 | 2.6 | 238 | 200.68 | 517 | 472.59 | 11,144 | 10530.38 | £29,217,103.43 | £283,249.99 | -£13.81 | £1,062,318.18 | £4,378,896.87 | £3,135,467.44 | £38,077,022.10 | £710,798.22 | £2,112,093.51 | £2,822,891.73 | £40,899,913.83 | Not set |
| 2021 | July | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 6.5 | 31 | 30.6 | 161 | 154.41 | 29 | 27.6 | 2 | 2 | 7 | 0.99 | 237 | 222.1 | 4 | 4 | 0 | 0 | 2 | 2 | 2 | 2 | 8 | 8 | 245 | 230.1 | £733,212.85 | £5,760.27 | £98,792.00 | £12,705.24 | £198,915.75 | £93,201.23 | £1,142,587.34 | £24,934.02 | £3,870.00 | £28,804.02 | £1,171,391.36 | Not set |
| 2021 | July | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 38 | 34.7 | 162 | 158.2 | 132 | 127.44 | 56 | 55.7 | 0 | 0 | 6 | 5.2 | 394 | 381.24 | 23 | 22.5 | 15 | 14.6 | 9 | 8.4 | 0 | 0 | 47 | 45.5 | 441 | 426.74 | £1,075,936.00 | £0.00 | £0.00 | £27,195.00 | £279,572.00 | £112,218.00 | £1,494,921.00 | £299,762.00 | £0.00 | £299,762.00 | £1,794,683.00 | Not set |
| 2021 | July | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 0 | 0 | 3 | 2.31 | 25 | 24.02 | 4 | 4 | 1 | 1 | 0 | 0 | 33 | 31.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 31.33 | £97,523.83 | £0.00 | £0.00 | £0.00 | £25,813.00 | £10,065.00 | £133,401.83 | £0.00 | £0.00 | £0.00 | £133,401.83 | Not set |
| 2021 | July | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 140 | 130.47 | 335 | 319.36 | 1557 | 1451.37 | 217 | 207.35 | 18 | 17.9 | 11 | 10.65 | 2,278 | 2137.1 | 22 | 21.61 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 21.61 | 2,300 | 2158.71 | £5,672,928.11 | £53,826.30 | £31,350.00 | £18,826.45 | £1,534,466.91 | £560,518.19 | £7,871,915.96 | £35,000.00 | £0.00 | £35,000.00 | £7,906,915.96 | Not set |
| 2021 | July | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 295 | 218.25 | 208 | 154.91 | 254 | 243.61 | 86 | 83.55 | 8 | 8 | 75 | 74.83 | 926 | 783.15 | 0 | 0 | 2 | 2 | 15 | 15 | 1 | 1 | 18 | 18 | 944 | 801.15 | £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 | July | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 28.26 | 31 | 30.8 | 18 | 18 | 4 | 4 | 1 | 1 | 0 | 0 | 83 | 82.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 82.06 | £276,919.53 | £7,395.98 | £0.00 | £0.00 | £39,605.08 | £28,369.69 | £352,290.28 | £0.00 | £0.00 | £0.00 | £352,290.28 | Not set |