Transparency data
Defra's headcount and payroll data for December 2020
Updated 26 January 2021
| Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. (NB: This data sheet is password protected. Contact Cabinet Office if you require the password. | |||||||||||||||||||||||||||||||||||||||||
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
| 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, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | 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 (clerical and admin) 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 | 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 | Not set |
| Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 193 | 176.19 | 596 | 574.34 | 2543 | 2450.57 | 1652 | 1596.98 | 172 | 165.39 | 65 | 65 | 5,221 | 5,028 | 48 | 47.5 | 11 | 11 | 309 | 308.8 | 67 | 66.25 | 435 | 433.55 | 5,656 | 5,462 | 拢20,789,077.00 | 拢56,153.00 | 拢218,297.00 | 拢82,001.00 | 拢4,698,592.00 | 拢2,011,335.00 | 拢27,855,455.00 | 拢9,339,111.00 | 拢3,590,718.00 | 拢12,929,829.00 | 拢40,785,284.00 | Not set | Not set |
| Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 896 | 843.55 | 743 | 702.86 | 825 | 782.05 | 180 | 175.07 | 4 | 4 | 0 | 0 | 2,648 | 2,508 | 71 | 71 | 9 | 9 | 1 | 1 | 0 | 0 | 81 | 81 | 2,729 | 2,589 | 拢6,074,021.37 | 拢136,173.52 | 拢0.00 | 拢338,239.53 | 拢1,680,222.14 | 拢652,313.39 | 拢8,880,969.95 | 拢76,180.48 | 拢0.00 | 拢76,180.48 | 拢8,957,150.43 | Minor discrepancies have been identified with payroll headcount and FTE figures for the October and November MWMI returns. This was caused by staff being set up on systems in anticipation of starting, but not actually joining the organisation. These non-starters have since been identified and removed for these December figures. | Not set |
| Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 59 | 54.3 | 124 | 112.47 | 314 | 298.31 | 113 | 107.14 | 2 | 2 | 0 | 0 | 612 | 574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 612 | 574 | 拢1,637,067.00 | 拢8,201.00 | 拢0.00 | 拢35,526.00 | 拢433,758.00 | 拢177,103.00 | 拢2,291,655.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,291,655.00 | Not set | Not set |
| Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 992 | 891.16 | 614 | 561.43 | 449 | 419.93 | 92 | 89.43 | 6 | 6 | 0 | 0 | 2,153 | 1,968 | 429 | 412.12 | 0 | 0 | 3 | 3 | 0 | 0 | 432 | 415.12 | 2,585 | 2,383 | 拢4,410,945.69 | 拢3,870.12 | 拢24,925.00 | 拢146,287.91 | 拢1,165,531.02 | 拢412,051.14 | 拢6,163,610.88 | 拢1,011,062.74 | 拢0.00 | 拢1,011,062.74 | 拢7,174,673.62 | Not set | Not set |
| Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 38 | 36.85 | 24 | 23.25 | 47 | 45.37 | 56 | 54.91 | 3 | 3 | 0 | 0 | 168 | 163 | 18 | 17.4 | 0 | 0 | 0 | 0 | 42 | 40.42 | 60 | 57.82 | 228 | 221 | 拢549,400.00 | 拢30,709.00 | 拢0.00 | 拢2,224.00 | 拢158,426.00 | 拢65,362.00 | 拢806,121.00 | 拢54,988.00 | 拢402,437.15 | 拢457,425.15 | 拢1,263,546.15 | Not set | Not set |
| 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 | 513 | 493.23 | 513 | 493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 513 | 493 | 拢1,650,529.63 | 拢78,129.30 | 拢0.00 | 拢0.00 | 拢150,910.91 | 拢189,890.41 | 拢2,069,460.25 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,069,460.25 | 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. | Not set |
| Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 8.27 | 23 | 22.17 | 19 | 18.28 | 13 | 12.57 | 6 | 5.47 | 0 | 0 | 70 | 67 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 77 | 74 | 拢206,188.34 | 拢1,505.13 | 拢137.09 | 拢3,560.28 | 拢54,806.69 | 拢22,041.22 | 拢288,238.75 | 拢28,120.52 | 拢0.00 | 拢28,120.52 | 拢316,359.27 | Not set | Not set |
| Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1699 | 1597.44 | 2664 | 2510.51 | 3359 | 3154.31 | 2175 | 2072.25 | 93 | 92.43 | 854 | 840.34 | 10,844 | 10,267 | 162 | 158.57 | 19 | 17.77 | 3 | 2.6 | 231 | 193.41 | 415 | 372.35 | 11,259 | 10,640 | 拢29,611,751.25 | 拢312,741.86 | -拢19.02 | 拢1,213,998.58 | 拢4,462,214.26 | 拢3,202,093.91 | 拢38,802,780.84 | 拢594,374.38 | 拢3,323,740.85 | 拢3,918,115.23 | 拢42,720,896.07 | Not set | Not set |
| Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 7.5 | 23 | 22.6 | 149 | 142.49 | 28 | 26.7 | 2 | 2 | 7 | 0.94 | 217 | 202 | 11 | 11 | 0 | 0 | 3 | 3 | 0 | 0 | 14 | 14 | 231 | 216 | 拢555,371.91 | 拢10,120.00 | 拢0.00 | 拢15,084.00 | 拢154,005.00 | 拢58,578.00 | 拢793,158.91 | 拢25,741.22 | 拢0.00 | 拢25,741.22 | 拢818,900.13 | Not set | Not set |
| Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 36 | 33.08 | 156 | 151.4 | 135 | 129.99 | 46 | 45.9 | 7 | 6.19 | 0 | 0 | 380 | 367 | 22 | 21.5 | 16 | 15.6 | 7 | 6.4 | 0 | 0 | 45 | 43.5 | 425 | 410 | 拢1,010,579.57 | 拢0.00 | 拢0.00 | 拢32,913.00 | 拢263,304.33 | 拢106,117.43 | 拢1,412,914.33 | 拢300,670.00 | 拢0.00 | 拢300,670.00 | 拢1,713,584.33 | Not set | Not set |
| National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 0 | 0 | 4 | 3.31 | 19 | 17.63 | 4 | 4 | 1 | 1 | 0 | 0 | 28 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 26 | 拢78,167.68 | 拢0.00 | 拢0.00 | 拢0.00 | 拢21,327.29 | 拢8,366.62 | 拢107,861.59 | 拢0.00 | 拢0.00 | 拢0.00 | 拢107,861.59 | Not set | Not set |
| Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 144 | 134.18 | 324 | 310.06 | 1437 | 1335.9 | 204 | 194.59 | 19 | 18.9 | 11 | 10.65 | 2,139 | 2,004 | 16 | 14.98 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 14.98 | 2,155 | 2,019 | 拢5,324,133.71 | 拢63,829.11 | 拢1,555.00 | 拢26,244.41 | 拢1,447,675.74 | 拢527,967.90 | 拢7,391,405.87 | 拢20,000.00 | 拢0.00 | 拢20,000.00 | 拢7,411,405.87 | Not set | Not set |
| Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 298 | 216.52 | 216 | 162 | 250 | 239.8 | 80 | 77.85 | 8 | 8 | 75 | 74.28 | 927 | 778 | 6 | 5.5 | 3 | 3 | 4 | 4 | 0 | 0 | 13 | 12.5 | 940 | 791 | 拢2,183,727.00 | 拢11,191.00 | 拢0.00 | 拢20,094.00 | 拢523,078.00 | 拢216,489.00 | 拢2,954,579.00 | 拢134,082.00 | 拢36,912.00 | 拢170,994.00 | 拢3,125,573.00 | Not set | Not set |
| Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 28 | 26.87 | 32 | 30.99 | 19 | 19 | 4 | 4 | 1 | 1 | 0 | 0 | 84 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 82 | 拢274,115.73 | 拢4,547.05 | 拢0.00 | 拢0.00 | 拢39,727.68 | 拢28,620.59 | 拢347,011.05 | 拢0.00 | 拢0.00 | 拢0.00 | 拢347,011.05 | Not set | Not set |
| Total | Not set | Not set | 4400 | 4025.91 | 5543 | 5187.39 | 9565 | 9053.63 | 4647 | 4461.39 | 324 | 315.38 | 1525 | 1484.44 | 26,004 | 24,528 | 790 | 766.57 | 58 | 56.37 | 330 | 328.8 | 340 | 300.08 | 1518 | 1451.82 | 27,522 | 25,980 | 拢74,355,075.88 | 拢717,170.09 | 拢244,895.07 | 拢1,916,172.71 | 拢15,253,579.06 | 拢7,678,329.61 | 拢100,165,222.42 | 拢11,584,330.34 | 拢7,353,808.00 | 拢18,938,138.34 | 拢119,103,360.76 | Not set | Not set |