Transparency data
Defra's headcount and payroll data for October 2021
Updated 24 November 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 | October | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 184 | 168.38 | 659 | 636.87 | 3052 | 2949.77 | 2023 | 1954.85 | 190 | 183.39 | 52 | 52 | 6,160 | 5945.26 | 27 | 26.4 | 12 | 12 | 423 | 422.3 | 25 | 24.5 | 487 | 485.2 | 6,647 | 6430.46 | £23,590,454.00 | £50,530.00 | £201,270.00 | £68,847.00 | £5,612,711.00 | £2,355,492.00 | £31,879,304.00 | £15,411,721.04 | £1,457,083.11 | £16,868,804.15 | £48,748,108.15 | 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 | October | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 809 | 753.42 | 774 | 732.2 | 885 | 843.72 | 201 | 195.37 | 4 | 4 | 0 | 0 | 2,673 | 2528.71 | 92 | 92 | 19 | 19 | 0 | 0 | 0 | 0 | 111 | 111 | 2,784 | 2639.71 | £6,379,194.85 | £83,121.59 | £47,247.14 | £77,482.15 | £1,739,012.61 | £637,624.16 | £8,963,682.50 | £410,948.01 | £0.00 | £410,948.01 | £9,374,630.51 | Not set |
| 2021 | October | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 60 | 55.17 | 130 | 120.57 | 328 | 309.61 | 113 | 107.35 | 4 | 4 | 0 | 0 | 635 | 596.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 635 | 596.7 | £1,685,641.00 | £8,955.00 | £0.00 | £58,371.00 | £463,579.00 | £184,461.00 | £2,401,007.00 | £0.00 | £0.00 | £0.00 | £2,401,007.00 | Not set |
| 2021 | October | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1257 | 1145.69 | 558 | 508 | 100 | 96.27 | 475 | 440.73 | 7 | 6.46 | 0 | 0 | 2,397 | 2197.15 | 77 | 72.89 | 0 | 0 | 6 | 6 | 0 | 0 | 83 | 78.89 | 2,480 | 2276.04 | £4,780,273.00 | £3,925.00 | £13,712.00 | £103,051.00 | £1,263,432.00 | £437,530.00 | £6,601,923.00 | £258,705.66 | £0.00 | £258,705.66 | £6,860,628.66 | Not set |
| 2021 | October | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 25 | 24.24 | 25 | 24.58 | 52 | 50.27 | 61 | 60.36 | 1 | 1 | 0 | 0 | 164 | 160.45 | 13 | 12.4 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.4 | 177 | 172.85 | £556,033.00 | £13,333.00 | £0.00 | £179.00 | £154,043.00 | £64,196.00 | £787,784.00 | £62,558.00 | £0.00 | £62,558.00 | £850,342.00 | Not set |
| 2021 | October | 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 | 433 | 416 | 433 | 416 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 435 | 418 | £1,397,830.05 | £0.00 | £0.00 | £0.00 | £132,330.00 | £168,145.88 | £1,698,305.93 | £1,998.00 | £0.00 | £1,998.00 | £1,700,303.93 | 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 | October | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 6.43 | 24 | 23.07 | 25 | 23.99 | 11 | 10.81 | 5 | 4.81 | 0 | 0 | 72 | 69.11 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 80 | 77.11 | £218,479.48 | £1,981.33 | £0.00 | £2,333.14 | £57,232.18 | £23,362.92 | £303,389.05 | £30,872.11 | £0.00 | £30,872.11 | £334,261.16 | Not set |
| 2021 | October | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1467 | 1370.78 | 2607 | 2463.71 | 3328 | 3133.77 | 2313 | 2200.57 | 100 | 99.54 | 815 | 801.88 | 10,630 | 10070.25 | 271 | 263.58 | 34 | 32.2 | 4 | 3.6 | 282 | 241.55 | 591 | 540.93 | 11,221 | 10611.18 | £29,435,567.93 | £298,704.41 | £7,600,968.00 | £1,031,971.94 | £5,501,915.41 | £4,210,837.53 | £48,079,965.22 | £1,149,681.90 | £2,550,188.05 | £3,699,869.95 | £51,779,835.17 | Not set |
| 2021 | October | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 9 | 34 | 33.6 | 181 | 173.1 | 29 | 27.62 | 2 | 2 | 7 | 0.99 | 262 | 246.31 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 0 | 4 | 4 | 266 | 250.31 | £654,151.63 | £21,235.24 | £0.00 | £1,766.00 | £179,823.74 | £67,011.61 | £923,988.22 | £17,403.03 | £0.00 | £17,403.03 | £941,391.25 | Not set |
| 2021 | October | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 39 | 33.65 | 156 | 151.69 | 141 | 136.39 | 63 | 62.08 | 6 | 5.19 | 1 | 1 | 406 | 390 | 14 | 13.5 | 15 | 14.6 | 13 | 12.4 | 0 | 0 | 42 | 40.5 | 448 | 430.5 | £891,657.62 | £0.00 | £183,086.19 | £30,737.00 | £282,211.19 | £135,486.41 | £1,523,178.41 | £290,739.00 | £0.00 | £290,739.00 | £1,813,917.41 | Not set |
| 2021 | October | 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 | £96,692.54 | £0.00 | £0.00 | £1,541.00 | £26,400.50 | £10,090.00 | £134,724.04 | £0.00 | £0.00 | £0.00 | £134,724.04 | Not set |
| 2021 | October | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 121 | 110.83 | 316 | 302.52 | 1642 | 1527.03 | 229 | 219.03 | 20 | 19.5 | 11 | 10.65 | 2,339 | 2189.56 | 46 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 46 | 2,385 | 2235.56 | £5,769,175.16 | £56,005.45 | £14,650.82 | £37,533.75 | £1,559,898.49 | £571,414.20 | £8,008,677.87 | £125,000.00 | £0.00 | £125,000.00 | £8,133,677.87 | Not set |
| 2021 | October | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 298 | 208.64 | 207 | 157.03 | 250 | 240.32 | 83 | 81.04 | 8 | 8 | 69 | 68.11 | 915 | 763.14 | 0 | 0 | 2 | 2 | 15 | 15 | 1 | 1 | 18 | 18 | 933 | 781.14 | £2,155,536.19 | £14,121.43 | £0.00 | £27,130.27 | £473,511.75 | £237,164.59 | £2,907,464.23 | £235,637.89 | £5,772.50 | £241,410.39 | £3,148,874.62 | Not set |
| 2021 | October | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 28 | 27.06 | 30 | 29.7 | 17 | 17 | 3 | 3 | 1 | 1 | 0 | 0 | 79 | 77.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 77.76 | £264,749.33 | £4,022.92 | £0.00 | £0.00 | £35,844.23 | £28,155.32 | £332,771.80 | £0.00 | £0.00 | £0.00 | £332,771.80 | Not set |