Transparency data
Defra's headcount and payroll data for February 2021
Updated 29 March 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 194 | 176.79 | 604 | 583.76 | 2633 | 2539.12 | 1720 | 1661 | 175 | 169.06 | 63 | 63 | 5,389 | 5192.73 | 130 | 129.7 | 0 | 0 | 420 | 419.8 | 60 | 58.65 | 610 | 608.15 | 5,999 | 5800.88 | 拢23,181,491 | 拢53,170 | 拢183,382 | 拢155,756 | 拢4,894,905 | 拢2,049,077 | 拢30,517,781 | 拢10,698,361 | 拢1,773,717 | 拢12,472,078 | 拢42,989,859 | Not set | Not set |
| Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 896 | 839.59 | 742 | 702.73 | 834 | 791.44 | 178 | 173.07 | 4 | 4 | 0 | 0 | 2,654 | 2510.83 | 128 | 128 | 20 | 20 | 0 | 0 | 0 | 0 | 148 | 148 | 2,802 | 2658.83 | 拢6,334,068 | 拢164,031 | 拢0 | 拢335,085 | 拢1,751,656 | 拢679,768 | 拢9,264,608 | 拢290,028 | 拢0 | 拢290,028 | 拢9,554,636 | Not set | Not set |
| Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 61 | 56.3 | 124 | 113.39 | 318 | 301.58 | 113 | 107.3 | 4 | 4 | 0 | 0 | 620 | 582.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620 | 582.57 | 拢1,675,435 | 拢4,669 | 拢0 | 拢38,515 | 拢451,134 | 拢163,168 | 拢2,332,921 | 拢0 | 拢0 | 拢0 | 拢2,332,921 | Not set | Not set |
| Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1010 | 909.48 | 614 | 561.71 | 445 | 414.98 | 95 | 92.43 | 6 | 6 | 0 | 0 | 2,170 | 1984.6 | 403 | 387.35 | 0 | 0 | 6 | 6 | 0 | 0 | 409 | 393.35 | 2,579 | 2377.95 | 拢4,412,781 | 拢3,910 | 拢6,175 | 拢106,680 | 拢1,166,157 | 拢403,636 | 拢6,099,338 | 拢1,002,095 | 拢0 | 拢1,002,095 | 拢7,101,433 | Not set | Not set |
| Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 35 | 34.24 | 24 | 23.25 | 47 | 45.37 | 56 | 55.51 | 3 | 3 | 0 | 0 | 165 | 161.37 | 21 | 20.4 | 0 | 0 | 0 | 0 | 44 | 42.42 | 65 | 62.82 | 230 | 224.19 | 拢557,618 | 拢24,278 | 拢0 | 拢0 | 拢157,315 | 拢64,238 | 拢803,449 | 拢73,803 | 拢454,172 | 拢527,975 | 拢1,331,424 | 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 | 511 | 488.97 | 511 | 488.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511 | 488.97 | 拢1,634,619 | 拢90,565 | 拢0 | 拢0 | 拢149,128 | 拢190,183 | 拢2,064,495 | 拢0 | 拢0 | 拢0 | 拢2,064,495 | 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 | 25 | 24.17 | 19 | 18.28 | 13 | 12.57 | 5 | 4.87 | 0 | 0 | 71 | 68.16 | 11 | 11 | 0 | 0 | 1 | 0.6 | 0 | 0 | 12 | 11.6 | 83 | 79.76 | 拢212,678 | 拢2,599 | 拢0 | 拢3,437 | 拢54,809 | 拢22,990 | 拢296,514 | 拢38,223 | 拢0 | 拢38,223 | 拢334,736 | Not set | Not set |
| Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1641 | 1540.29 | 2686 | 2533 | 3349 | 3146.11 | 2187 | 2083.52 | 94 | 93.43 | 842 | 828.66 | 10,799 | 10225.01 | 203 | 199.17 | 24 | 22.07 | 3 | 2.6 | 223 | 181.45 | 453 | 405.29 | 11,252 | 10630.3 | 拢29,587,585 | 拢308,073 | 拢306 | 拢2,501,679 | 拢4,635,125 | 拢3,378,040 | 拢40,410,808 | 拢457,924 | 拢3,175,859 | 拢3,633,782 | 拢44,044,590 | Not set | Not set |
| Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 8.5 | 31 | 30.6 | 153 | 145.04 | 27 | 26.3 | 2 | 2 | 7 | 0.94 | 229 | 213.38 | 2 | 2 | Not set | Not set | 1 | 1 | 1 | 1 | 4 | 4 | 233 | 217.38 | 拢577,898 | 拢5,858 | 拢444 | 拢2,809 | 拢157,252 | 拢59,033 | 拢803,294 | 拢10,458 | 拢4,997 | 拢15,454 | 拢818,748 | Not set | Not set |
| Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 38 | 34.24 | 160 | 155.94 | 130 | 125.18 | 47 | 46.71 | 7 | 6.19 | 0 | 0 | 382 | 368.26 | 28 | 27.5 | 18 | 17.6 | 7 | 6.4 | 0 | 0 | 53 | 51.5 | 435 | 419.76 | 拢1,020,813 | 拢0 | 拢0 | 拢6,445 | 拢268,386 | 拢102,831 | 拢1,398,475 | 拢441,740 | 拢0 | 拢441,740 | 拢1,840,215 | Not set | Not set |
| National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 0 | 0 | 4 | 3.31 | 21 | 19.83 | 4 | 4 | 1 | 1 | 0 | 0 | 30 | 28.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 28.14 | 拢86,183 | 拢0 | 拢0 | 拢0 | 拢23,928 | 拢8,849 | 拢118,961 | 拢0 | 拢0 | 拢0 | 拢118,961 | Not set | Not set |
| Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 141 | 131.34 | 324 | 309.32 | 1519 | 1415.29 | 209 | 199.51 | 19 | 18.9 | 11 | 10.65 | 2,223 | 2085.01 | 18 | 16.98 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 16.98 | 2,241 | 2101.99 | 拢5,555,019 | 拢62,914 | 拢3,550 | 拢12,729 | 拢1,508,832 | 拢548,640 | 拢7,691,685 | 拢20,000 | 拢0 | 拢20,000 | 拢7,711,685 | Not set | Not set |
| Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 278 | 208.06 | 214 | 161.17 | 256 | 245.4 | 81 | 78.85 | 8 | 8 | 75 | 73.56 | 912 | 775.04 | 8 | 7.5 | 3 | 3 | 4 | 4 | 0 | 0 | 15 | 14.5 | 927 | 789.54 | 拢2,194,157 | 拢11,638 | 拢0 | 拢17,888 | 拢520,086 | 拢228,059 | 拢2,971,828 | 拢142,635 | 拢31,870 | 拢174,504 | 拢3,146,332 | Not set | Not set |
| Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 25 | 24.46 | 34 | 33.39 | 19 | 19 | 5 | 5 | 1 | 1 | 0 | 0 | 84 | 82.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 82.85 | 拢276,901 | 拢3,315 | 拢0 | 拢0 | 拢40,613 | 拢30,220 | 拢351,048 | 拢0 | 拢0 | 拢0 | 拢351,048 | Not set | Not set |
| Total | Not set | Not set | 4337 | 3971.56 | 5586 | 5235.74 | 9743 | 9226.62 | 4735 | 4545.77 | 329 | 321.45 | 1509 | 1465.78 | 26,239 | 24766.92 | 952 | 929.6 | 65 | 62.67 | 442 | 440.4 | 328 | 283.52 | 1787 | 1716.19 | 28,026 | 26483.11 | 拢77,307,246 | 拢735,020 | 拢193,857 | 拢3,181,023 | 拢15,779,326 | 拢7,928,732 | 拢105,125,204 | 拢13,175,265 | 拢5,440,613 | 拢18,615,879 | 拢123,741,083 | Not set | Not set |