Transparency data
Defra's headcount and payroll data for August 2021
Updated 30 September 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 | August | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 195 | 178.33 | 654 | 630.99 | 2908 | 2811.11 | 1958 | 1894.34 | 195 | 188.45 | 47 | 47 | 5,957 | 5750.22 | 34 | 34 | 10 | 10 | 440 | 439.5 | 27 | 26.5 | 511 | 510 | 6,468 | 6260.22 | £23,613,509.00 | £56,664.00 | £60,739.00 | £54,925.00 | £5,443,501.00 | £2,262,275.00 | £31,491,613.00 | £9,360,295.26 | £486,491.12 | £9,846,786.38 | £41,338,399.38 | Not set |
| 2021 | August | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 823 | 769.27 | 788 | 742.44 | 864 | 823.67 | 186 | 181.77 | 3 | 3 | 0 | 0 | 2,664 | 2520.15 | 110 | 110 | 19 | 19 | 0 | 0 | 0 | 0 | 129 | 129 | 2,793 | 2649.15 | £6,339,758.55 | £86,676.93 | £35,543.71 | £87,530.05 | £1,732,795.77 | £635,830.49 | £8,918,135.50 | £382,373.56 | £0.00 | £382,373.56 | £9,300,509.06 | Not set |
| 2021 | August | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 60 | 54.63 | 127 | 116.89 | 327 | 309.75 | 110 | 105.14 | 4 | 4 | 0 | 0 | 628 | 590.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 628 | 590.41 | £1,615,750.00 | £7,106.00 | £0.00 | £35,657.00 | £916,574.00 | £433,808.00 | £3,008,895.00 | £0.00 | £0.00 | £0.00 | £3,008,895.00 | Not set |
| 2021 | August | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1137 | 1031.52 | 583 | 532.56 | 471 | 438.55 | 98 | 94.86 | 7 | 6.46 | 0 | 0 | 2,296 | 2103.95 | 109 | 104.88 | 0 | 0 | 5 | 5 | 0 | 0 | 114 | 109.88 | 2,410 | 2213.83 | £4,613,310.50 | £3,712.43 | £3,425.00 | £71,365.65 | £1,215,748.41 | £413,450.95 | £6,321,012.94 | £356,585.21 | £0.00 | £356,585.21 | £6,677,598.15 | Not set |
| 2021 | August | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 27 | 26.24 | 26 | 25.58 | 53 | 51.27 | 64 | 63.16 | 2 | 2 | 0 | 0 | 172 | 168.25 | 10 | 9.4 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9.4 | 182 | 177.65 | £594,301.00 | £13,052.00 | £0.00 | £1,107.00 | £159,830.00 | £67,089.00 | £835,379.00 | £42,243.00 | £0.00 | £42,243.00 | £877,622.00 | Not set |
| 2021 | August | 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 | 461 | 441 | 461 | 441 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 462 | 442 | £1,460,800.41 | £76,289.18 | £0.00 | £0.00 | £135,512.59 | £170,428.71 | £1,843,030.89 | £1,200.00 | £0.00 | £1,200.00 | £1,844,230.89 | 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 | August | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 7.43 | 24 | 23.07 | 25 | 23.99 | 11 | 10.81 | 5 | 4.81 | 0 | 0 | 73 | 70.11 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 78 | 75.11 | £209,286.00 | £2,468.00 | £0.00 | £1,244.00 | £54,977.00 | £21,800.00 | £289,775.00 | £12,997.00 | £0.00 | £12,997.00 | £302,772.00 | Not set |
| 2021 | August | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1506 | 1408.68 | 2631 | 2482.95 | 3306 | 3106.84 | 2241 | 2131.55 | 96 | 95.54 | 824 | 810.88 | 10,604 | 10036.44 | 283 | 277.18 | 28 | 25.7 | 3 | 2.6 | 259 | 219.65 | 573 | 525.13 | 11,177 | 10561.57 | £29,202,252.12 | £290,063.25 | £0.00 | £1,076,095.51 | £4,390,567.69 | £3,137,425.19 | £38,096,403.76 | £736,492.13 | £3,214,158.62 | £3,950,650.75 | £42,047,054.51 | Not set |
| 2021 | August | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 9 | 31 | 30.6 | 165 | 158.01 | 30 | 28.6 | 2 | 2 | 7 | 0.99 | 244 | 229.2 | 4 | 4 | 0 | 0 | 3 | 3 | 0 | 0 | 7 | 7 | 251 | 236.2 | £607,770.71 | £12,571.62 | £1,731.00 | £10,488.32 | £165,712.58 | £63,221.68 | £861,495.91 | £29,562.61 | £0.00 | £29,562.61 | £891,058.52 | Not set |
| 2021 | August | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 39 | 35.7 | 168 | 164.2 | 134 | 129.44 | 57 | 56.7 | 0 | 0 | 5 | 4.2 | 403 | 390.24 | 23 | 22.5 | 21 | 20.6 | 11 | 10.4 | 0 | 0 | 55 | 53.5 | 458 | 443.74 | £1,070,675.00 | £0.00 | £0.00 | £27,940.00 | £278,261.00 | £108,094.00 | £1,484,970.00 | £310,123.00 | £0.00 | £310,123.00 | £1,795,093.00 | Not set |
| 2021 | August | 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 | £100,451.00 | £0.00 | £0.00 | £0.00 | £26,024.00 | £10,498.00 | £136,973.00 | £0.00 | £0.00 | £0.00 | £136,973.00 | Not set |
| 2021 | August | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 140 | 130.32 | 296 | 282.84 | 1609 | 1497.53 | 219 | 209.23 | 18 | 17.9 | 11 | 10.65 | 2,293 | 2148.47 | 21 | 20.61 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 20.61 | 2,314 | 2169.08 | £5,739,488.97 | £39,391.43 | £5,125.00 | £12,179.93 | £1,543,112.19 | £561,131.56 | £7,900,429.08 | £35,000.00 | £0.00 | £35,000.00 | £7,935,429.08 | Not set |
| 2021 | August | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 291 | 213.14 | 202 | 151.93 | 251 | 240.61 | 83 | 80.85 | 8 | 8 | 67 | 66.83 | 902 | 761.36 | 0 | 0 | 2 | 2 | 15 | 15 | 1 | 1 | 18 | 18 | 920 | 779.36 | £2,204,145.84 | £14,759.34 | £0.00 | £33,040.49 | £492,202.31 | £220,676.03 | £2,964,824.01 | £250,014.57 | £4,889.95 | £254,904.52 | £3,219,728.53 | Not set |
| 2021 | August | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 28.26 | 30 | 29.8 | 18 | 18 | 4 | 4 | 1 | 1 | 0 | 0 | 82 | 81.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 81.06 | £284,642.46 | £6,915.67 | £0.00 | £0.00 | £39,357.29 | £30,529.78 | £361,445.20 | £0.00 | £0.00 | £0.00 | £361,445.20 | Not set |