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Transparency data

Defra's headcount and payroll data for June 2018

Updated 2 August 2018

Organisation Name Organisation Type Main, parent or sponsoring department Payroll staff AO/AA Headcount Payroll staff AO/AA Full-time Equivalent Payroll staff EO Headcount Payroll staff EO Full-time Equivalent Payroll staff SEO/HEO Headcount Payroll staff SEO/HEO Full-time Equivalent Payroll staff Grade 6/7 Headcount Payroll staff Grade 6/7 Full-time Equivalent Payroll staff SCS Headcount Payroll staff SCS Full-time Equivalent Payroll staff Other, unknown or unspecified Headcount Payroll staff Other, unknown or unspecified Full-time Equivalent Payroll staff Total Employees Headcount Payroll staff Total Employees Full-time Equivalent Non-payroll Staff Agency staff (clerical/admin) Headcount Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent Non-payroll Staff Intermin Managers Headcount Non-payroll Staff Interim Managers Full-time Equivalent Non-payroll Staff Specialist Contractors Headcount Non-payroll Staff Specialist Contractors Full-time Equivalent Non-payroll Staff Consultants/Consultancy Headcount Non-payroll Staff Consultants/Consultancy Full-time Equivalent Non-payroll Staff Total Employees Headcount Non-payroll Staff Total Employees Full-time Equivalent Grand Total (workforce numbers) Headcount Grand Total (workforce numbers) Full-time Equivalent Payroll Staff Costs Salary Payroll Staff Costs Allowances Payroll Staff Costs Non-consolidated performance payments Payroll Staff Costs Overtime Payroll Staff Costs Employer pension contributions Payroll Staff Costs Employer national insurance contributions Payroll Staff Costs Total paybill for payroll staff Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Non-payroll Staff Total cost of consultants/consultancy Non-payroll Staff Total non-payroll (CCL) staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
Department for Environment, Food and Rural Affairs Ministerial Department Department for Environment, Food and Rural Affairs 207 191.18 567 545.98 1796 1720.23 1095 1050.37 131 126.75 17 17 3,813 3,652 113 98.82 20 17.33 384 369.67 7 5.24 524 491.06 4,337 4,143 拢12,590,381.00 拢42,453.00 拢65,412.00 拢19,355.00 拢2,523,088.00 拢1,285,601.00 拢16,526,290.00 拢4,573,053.87 拢68,719.93 拢4,641,773.80 拢21,168,063.80 Not set
Animal Health and Veterinary Laboratories Agency Executive Agency Department for Environment, Food and Rural Affairs 1 1 5 3.56 17 15.5 3 3 1 1 0 0 27 24 0 0 0 0 0 0 0 0 0 0 27 24 拢70,350.07 拢0.00 拢0.00 拢1,363.94 拢15,022.57 拢7,205.23 拢93,941.81 拢0.00 拢0.00 拢0.00 拢93,941.81 Not set
Centre for Environment, Fisheries and Aquaculture Science Executive Agency Department for Environment, Food and Rural Affairs 83 78.81 142 132.01 299 284.34 110 100.67 3 3 0 0 637 599 0 0 0 0 0 0 0 0 0 0 637 599 拢1,556,086.35 拢55,907.47 拢0.00 拢37,783.72 拢328,491.95 拢162,829.92 拢2,141,099.41 拢0.00 拢0.00 拢0.00 拢2,141,099.41 Not set
Rural Payments Agency Executive Agency Department for Environment, Food and Rural Affairs 603 515.31 468 425.28 422 397.54 85 84.37 6 6 0 0 1,584 1,429 174 174 12 12 0 0 0 0 186 186 1,770 1,615 拢3,278,352.39 拢3,799.25 拢100.00 拢102,940.58 拢665,841.11 拢314,009.58 拢4,365,042.91 拢308,815.01 拢144,249.62 拢453,064.63 拢4,818,107.54 Not set
Veterinary Medicines Directorate Executive Agency Department for Environment, Food and Rural Affairs 29 27.52 25 24.07 50 48.62 52 51.19 3 3 0 0 159 154 8 7.4 0 0 0 0 0 0 8 7.4 167 162 拢492,389.59 拢17,493.00 拢32,000.00 拢8,515.00 拢106,491.00 拢59,694.82 拢716,583.41 拢20,016.16 拢0.00 拢20,016.16 拢736,599.57 Not set
Agricultural Wages Board for England and Wales Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.)
Agricultural Wages Committee x 15 Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.) (.)
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 0 475 455 475 455 5 5 0 0 2 2 0 0 7 7 482 462 拢1,410,560.15 拢54,167.20 拢0.00 拢0.00 拢122,906.33 拢158,686.33 拢1,746,320.01 拢10,481.61 拢0.00 拢10,481.61 拢1,756,801.62 Not set
Consumer Council for Water Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 10 9.19 25 24.57 20 18.73 11 10.81 6 5.6 0 0 72 69 3 3 0 0 0 0 1 0.17 4 3.17 76 72 拢193,718.00 拢1,904.91 拢0.00 拢783.00 拢40,069.00 拢19,893.00 拢256,367.91 拢4,110.00 拢1,313.00 拢5,423.00 拢261,790.91 Not set
Environment Agency Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 1696 1588.76 2464 2304.65 3129 2930.94 1836 1753.16 89 87.77 902 888.63 10,116 9,554 235 227.22 41 39.08 10 6.74 318 279.33 604 552.37 10,720 10,106 拢25,531,693.32 拢284,465.17 拢2,123.93 拢1,199,683.17 拢3,707,892.93 拢2,748,531.15 拢33,474,389.67 拢448,884.40 拢2,995,040.01 拢3,443,924.41 拢36,918,314.08 Not set
Joint Nature Conservation Committee Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 10 9.3 27 26.21 124 117.79 26 24.8 3 3 8 1.11 198 182 0 0 1 1 0 0 0 0 1 1 199 183 拢482,254.18 拢14,041.88 拢0.00 拢3,806.09 拢100,681.14 拢49,220.94 拢650,004.23 拢12,700.00 拢0.00 拢12,700.00 拢662,704.23 Not set
Marine Management Organisation Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 27 25.22 108 105.55 126 122.66 45 44.51 8 7.19 0 0 314 305 19 19 0 0 13 11.9 0 0 32 30.9 346 336 拢795,375.39 拢0.00 拢0.00 拢12,143.07 拢167,113.14 拢82,001.41 拢1,056,633.01 拢125,447.20 拢0.00 拢125,447.20 拢1,182,080.21 Not set
National Forest Company Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 1 1 5 3.56 17 15.5 3 3 1 1 0 0 27 24 0 0 0 0 0 0 0 0 0 0 27 24 拢70,350.07 拢0.00 拢0.00 拢1,363.94 拢15,022.57 拢7,205.23 拢93,941.81 拢0.00 拢0.00 拢0.00 拢93,941.81 Not set
Natural England Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 231 211.78 457 434.44 1431 1332.05 178 171.48 16 15.9 12 11.44 2,325 2,177 397 388.23 0 0 0 0 0 0 397 388.23 2,722 2,565 拢5,291,570.18 拢45,275.70 拢0.00 拢84,686.10 拢1,097,456.80 拢516,572.25 拢7,035,561.03 拢791,115.97 拢0.00 拢791,115.97 拢7,826,677.00 Not set
Royal Botanic Gardens, Kew Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 285 239.08 188 152.38 210 202.59 69 66.54 10 10 53 53 815 724 10 10 3 3 6 6 0 0 19 19 834 743 拢1,894,181.40 拢5,577.75 拢0.00 拢40,444.85 拢373,184.41 拢189,163.22 拢2,502,551.63 拢99,256.92 拢57,191.25 拢156,448.17 拢2,658,999.80 Not set
Sea Fish Industry Authority Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 27 24 33 33 21 21 5 5 1 1 0 0 87 84 0 0 0 0 0 0 0 0 0 0 87 84 拢285,635.60 拢2,975.36 拢57,774.60 拢0.00 拢42,429.22 拢37,119.09 拢425,933.87 拢0.00 拢0.00 拢0.00 拢425,933.87 Not set