Transparency data
Defra's headcount and payroll data for January 2022
Updated 28 February 2022
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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 |
| 2022 | January | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 175 | 159.97 | 652 | 630.02 | 3194 | 3089.15 | 2110 | 2034.62 | 192 | 185.7 | 40 | 40 | 6,363 | 6,139 | 49 | 49 | 442 | 442 | 319 | 319 | 22 | 21.5 | 832 | 831.5 | 7,195 | 6,971 | £26,179,674.00 | £54,441.00 | £122,996.00 | £81,808.00 | £5,813,628.00 | £2,424,525.00 | £34,677,072.00 | £9,466,505.00 | £1,517,843.00 | £10,984,348.00 | £45,661,420.00 | Not set |
| 2022 | January | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 877 | 821.38 | 798 | 760.25 | 909 | 867.88 | 218 | 211.81 | 4 | 4 | 0 | 0 | 2,806 | 2,665 | 107 | 107 | 24 | 24 | 0 | 0 | 0 | 0 | 131 | 131 | 2,937 | 2,796 | £6,660,963.52 | £138,335.71 | £37,051.88 | £663,502.60 | £1,867,439.89 | £753,975.22 | £10,121,268.82 | £376,857.32 | £0.00 | £376,857.32 | £10,498,126.14 | Not set |
| 2022 | January | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 52 | 47.56 | 145 | 133.57 | 333 | 316.85 | 113 | 107.16 | 4 | 4 | 0 | 0 | 647 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 647 | 609 | £1,718,979.00 | £8,762.00 | £0.00 | £22,791.00 | £468,891.00 | £191,755.00 | £2,411,178.00 | £0.00 | £0.00 | £0.00 | £2,411,178.00 | Not set |
| 2022 | January | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1252 | 1139.48 | 614 | 561.97 | 101 | 97.58 | 482 | 448.95 | 7 | 6.46 | 0 | 0 | 2,456 | 2,254 | 73 | 69.35 | 0 | 0 | 6 | 6 | 0 | 0 | 79 | 75.35 | 2,535 | 2,330 | £4,944,762.31 | £3,824.33 | £4,475.00 | £78,509.50 | £1,310,027.37 | £445,719.80 | £6,787,318.31 | £221,893.12 | £0.00 | £221,893.12 | £7,009,211.43 | Not set |
| 2022 | January | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 28 | 26.56 | 25 | 24.58 | 59 | 56.97 | 59 | 58.36 | 1 | 1 | 0 | 0 | 172 | 167 | 12 | 11.4 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 11.4 | 184 | 179 | £565,418.00 | £18,983.00 | £0.00 | £915.17 | £154,645.31 | £65,017.00 | £804,978.48 | £68,822.00 | £0.00 | £68,822.00 | £873,800.48 | Not set |
| 2022 | January | 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 | 412 | 395.23 | 412 | 395 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 415 | 398 | £1,300,160.56 | £68,323.01 | £0.00 | £180.22 | £124,031.64 | £156,424.02 | £1,649,119.45 | £14,429.43 | £0.00 | £14,429.43 | £1,663,548.88 | 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. |
| 2022 | January | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 7.43 | 28 | 26.68 | 25 | 23.99 | 11 | 10.81 | 5 | 4.81 | 0 | 0 | 77 | 74 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 80 | 77 | £220,977.21 | £2,484.52 | £0.00 | £740.10 | £57,573.42 | £23,302.19 | £305,077.44 | £17,950.47 | £0.00 | £17,950.47 | £323,027.91 | Not set |
| 2022 | January | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1471 | 1377.37 | 2615 | 2468.46 | 3403 | 3210.35 | 2400 | 2283.41 | 98 | 97.29 | 799 | 784.91 | 10,786 | 10,222 | 279 | 269.79 | 44 | 41.81 | 6 | 4.95 | 310 | 268.11 | 639 | 584.66 | 11,425 | 10,806 | £29,832,168.12 | £311,651.22 | £3,045.00 | £1,185,603.52 | £4,499,966.30 | £3,231,478.12 | £39,063,912.28 | £380,150.66 | -£192,089.45 | £188,061.21 | £39,251,973.49 | Corrections to December pay figures have resulted in large negative figure being shown. |
| 2022 | January | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 9 | 35 | 34.6 | 187 | 178.78 | 30 | 28.62 | 2 | 2 | 7 | 0.99 | 270 | 254 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 271 | 255 | £678,162.35 | £18,751.59 | £0.00 | £2,446.98 | £187,713.44 | £69,643.60 | £956,717.96 | £0.00 | £3,123.75 | £3,123.75 | £959,841.71 | Not set |
| 2022 | January | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 30 | 24.6 | 137 | 134.1 | 170 | 166.3 | 66 | 65.7 | 8 | 7.2 | 0 | 0 | 411 | 398 | 16 | 15.5 | 15 | 14.6 | 19 | 18.5 | 0 | 0 | 50 | 48.6 | 461 | 447 | £1,312,258.00 | £0.00 | £0.00 | £23,709.00 | £152,512.00 | £64,539.00 | £1,553,018.00 | £249,579.00 | £0.00 | £249,579.00 | £1,802,597.00 | Not set |
| 2022 | January | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 0 | 0 | 4 | 3.31 | 24 | 23.4 | 4 | 4 | 1 | 1 | 0 | 0 | 33 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 32 | £92,865.00 | £0.00 | £0.00 | £319.00 | £25,365.00 | £9,399.00 | £127,948.00 | £0.00 | £0.00 | £0.00 | £127,948.00 | Not set |
| 2022 | January | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 136 | 123.54 | 378 | 357.52 | 1716 | 1600.65 | 232 | 221.34 | 21 | 20.4 | 11 | 10.65 | 2,494 | 2,334 | 63 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 63 | 2,557 | 2,397 | £6,125,719.41 | £58,001.90 | £25,600.00 | £14,601.19 | £1,661,714.72 | £601,081.93 | £8,486,719.15 | £170,000.00 | £0.00 | £170,000.00 | £8,656,719.15 | Not set |
| 2022 | January | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 294 | 210.43 | 206 | 156.71 | 276 | 263.64 | 84 | 82.04 | 10 | 10 | 61 | 60.28 | 931 | 783 | 0 | 0 | 2 | 2 | 15 | 15 | 1 | 1 | 18 | 18 | 949 | 801 | £2,163,715.51 | £16,448.98 | £0.00 | £51,588.82 | £472,732.11 | £230,870.66 | £2,935,356.08 | £255,195.78 | £32,808.00 | £288,003.78 | £3,223,359.86 | Not set |
| 2022 | January | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 30 | 29.06 | 32 | 31.7 | 16 | 16 | 5 | 5 | 1 | 1 | 0 | 0 | 84 | 83 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 85 | 84 | £283,519.58 | £5,027.80 | £0.00 | £0.00 | £36,500.98 | £30,430.95 | £355,479.31 | £10,450.00 | £0.00 | £10,450.00 | £365,929.31 | Not set |
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