Transparency data
Defra's headcount and payroll data for September 2021
Updated 27 October 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 | September | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 191 | 174.99 | 664 | 640.62 | 2984 | 2885.64 | 1990 | 1923.63 | 195 | 188.37 | 45 | 45 | 6,069 | 5858.25 | 35 | 35 | 14 | 14 | 435 | 434.5 | 26 | 25.5 | 510 | 509 | 6,579 | 6367.25 | £24,425,423.00 | £47,267.00 | £1,956,172.00 | £68,417.00 | £5,545,939.00 | £2,568,641.00 | £34,611,859.00 | £7,044,239.19 | £1,429,158.86 | £8,473,398.05 | £43,085,257.05 | Following the recent introduction of a new recruitment system, DEFRA are currently undertaking an exercise to review the methodology used for collecting and reporting contingent labour data. It is anticipated that the new methodology will provide a more accurate reflection of the contingent labour workforce. Once scoping is complete, users will be made aware of the methodological change and any impact on the data reported. |
| 2021 | September | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 816 | 761.47 | 777 | 732.61 | 877 | 835.71 | 192 | 186.96 | 4 | 4 | 0 | 0 | 2,666 | 2520.75 | 105 | 105 | 22 | 22 | 0 | 0 | 0 | 0 | 127 | 127 | 2,793 | 2647.75 | £6,363,855.35 | £89,848.03 | £732,821.30 | £78,498.83 | £1,740,770.65 | £728,947.34 | £9,734,741.50 | £382,373.56 | £0.00 | £382,373.56 | £10,117,115.06 | Not set |
| 2021 | September | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 59 | 53.98 | 131 | 120.57 | 327 | 308.55 | 111 | 105.55 | 4 | 4 | 0 | 0 | 632 | 592.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 632 | 592.65 | £1,681,056.00 | £10,132.00 | £0.00 | £34,490.00 | £457,803.00 | £182,078.00 | £2,365,559.00 | £0.00 | £0.00 | £0.00 | £2,365,559.00 | Not set |
| 2021 | September | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1210 | 1101.9 | 571 | 520.32 | 469 | 435.78 | 101 | 97.86 | 7 | 6.46 | 0 | 0 | 2,358 | 2162.32 | 94 | 90.28 | 0 | 0 | 5 | 5 | 0 | 0 | 99 | 95.28 | 2,457 | 2257.6 | £4,732,295.58 | £3,707.79 | £549,482.00 | £87,687.76 | £1,245,545.33 | £499,862.58 | £7,118,581.04 | £266,846.83 | £0.00 | £266,846.83 | £7,385,427.87 | Not set |
| 2021 | September | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 27 | 26.24 | 25 | 24.58 | 53 | 51.27 | 62 | 61.36 | 1 | 1 | 0 | 0 | 168 | 164.45 | 11 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 10.4 | 179 | 174.85 | £624,091.00 | £15,331.00 | £0.00 | £3,434.93 | £156,510.00 | £75,978.35 | £875,345.28 | £64,311.00 | £0.00 | £64,311.00 | £939,656.28 | Not set |
| 2021 | September | 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 | 445 | 428 | 445 | 428 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 447 | 430 | £1,436,267.31 | £72,330.09 | £0.00 | £0.00 | £133,353.94 | £166,565.81 | £1,808,517.15 | £0.00 | £2,813.00 | £2,813.00 | £1,811,330.15 | 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 | September | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 7.43 | 25 | 24.07 | 25 | 23.99 | 11 | 10.81 | 5 | 4.81 | 0 | 0 | 74 | 71.11 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 83 | 80.11 | £215,433.90 | £2,007.48 | £0.00 | £1,642.79 | £56,763.13 | £22,649.83 | £298,497.13 | £28,043.08 | £0.00 | £28,043.08 | £326,540.21 | Not set |
| 2021 | September | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1478 | 1382.45 | 2617 | 2469.6 | 3311 | 3116.65 | 2271 | 2159.01 | 99 | 98.54 | 816 | 802.88 | 10,592 | 10029.13 | 278 | 271.58 | 31 | 29.2 | 4 | 3.6 | 271 | 232.13 | 584 | 536.51 | 11,176 | 10565.64 | £29,117,805.85 | £282,542.66 | -£421.47 | £941,592.27 | £4,355,631.67 | £3,108,405.24 | £37,805,556.22 | £561,177.10 | £3,039,362.34 | £3,600,539.44 | £41,406,095.66 | Not set |
| 2021 | September | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 9 | 32 | 31.6 | 176 | 168.1 | 30 | 28.6 | 2 | 2 | 7 | 0.99 | 256 | 240.29 | 3 | 3 | 0 | 0 | 2 | 2 | 0 | 0 | 5 | 5 | 261 | 245.29 | £635,764.43 | £15,790.51 | £0.00 | £3,115.48 | £174,758.14 | £65,533.96 | £894,962.52 | £17,792.42 | £0.00 | £17,792.42 | £912,754.94 | Not set |
| 2021 | September | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 24.76 | 130 | 127.06 | 168 | 161.55 | 64 | 64 | 5 | 4 | 0 | 0 | 396 | 381.37 | 17 | 16.5 | 19 | 18.6 | 12 | 11.4 | 0 | 0 | 48 | 46.5 | 444 | 427.87 | £1,078,054.00 | £0.00 | £0.00 | £28,281.00 | £282,239.36 | £117,691.00 | £1,506,265.36 | £165,592.00 | £0.00 | £165,592.00 | £1,671,857.36 | Not set |
| 2021 | September | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 0 | 0 | 4 | 3.31 | 26 | 25.02 | 4 | 4 | 1 | 1 | 0 | 0 | 35 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 33.33 | £97,090.00 | £0.00 | £0.00 | £114.00 | £26,273.00 | £9,846.00 | £133,323.00 | £0.00 | £0.00 | £0.00 | £133,323.00 | Not set |
| 2021 | September | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 134 | 123.92 | 299 | 285.77 | 1620 | 1507.22 | 223 | 213.58 | 19 | 18.9 | 11 | 10.65 | 2,306 | 2160.04 | 36 | 35.61 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 35.61 | 2,342 | 2195.65 | £5,728,906.67 | £51,252.69 | £746,166.00 | £25,610.09 | £1,545,749.96 | £663,938.17 | £8,761,623.58 | £100,000.00 | £0.00 | £100,000.00 | £8,861,623.58 | Not set |
| 2021 | September | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 292 | 211.83 | 205 | 154.03 | 251 | 241.52 | 82 | 80.21 | 8 | 8 | 72 | 71.83 | 910 | 767.42 | 0 | 0 | 2 | 2 | 15 | 15 | 1 | 1 | 18 | 18 | 928 | 785.42 | £2,154,048.76 | £45,371.39 | £0.00 | £36,096.41 | £481,414.55 | £219,585.63 | £2,936,516.74 | £250,478.10 | £9,122.55 | £259,600.65 | £3,196,117.39 | Not set |
| 2021 | September | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 28.26 | 30 | 30 | 17 | 17 | 3 | 3 | 1 | 1 | 0 | 0 | 80 | 79.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 79.26 | £263,812.06 | £6,124.04 | £0.00 | £0.00 | £36,364.75 | £28,212.83 | £334,513.68 | £0.00 | £0.00 | £0.00 | £334,513.68 | Not set |