Transparency data
Defra's headcount and payroll data for April 2021
Updated 27 May 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 176.29 | 612 | 591.72 | 2723 | 2628.81 | 1774 | 1715.55 | 188 | 181.83 | 52 | 52 | 5,543 | 5346.2 | 80 | 80 | 3 | 3 | 416 | 415.8 | 25 | 24.5 | 524 | 523.3 | 6,067 | 5869.5 | 拢22,622,490 | 拢46,813 | 拢64,688 | 拢109,858 | 拢5,003,563 | 拢2,105,097 | 拢29,952,509 | 拢5,494,893 | 拢1,507,051 | 拢7,001,944 | 拢36,954,453 | Not set | Not set |
| Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 876 | 821.05 | 763 | 718.29 | 844 | 800.29 | 180 | 175.57 | 4 | 4 | 0 | 0 | 2,667 | 2519.2 | 88 | 88 | 20 | 20 | 0 | 0 | 0 | 0 | 108 | 108 | 2,775 | 2627.2 | 拢6,321,599 | 拢100,914 | 拢90,612 | 拢256,899 | 拢1,737,270 | 拢664,288 | 拢9,171,582 | -拢99,147 | 拢0 | -拢99,147 | 拢9,072,435 | Not set | No accounts produced for Apr21 on contingent labour resulting in -拢99k however APHA will resume producing accounts in May so the May21 position will be correct. |
| Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 59 | 53.56 | 127 | 117.68 | 322 | 304.23 | 112 | 106.3 | 4 | 4 | 0 | 0 | 624 | 585.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 624 | 585.77 | 拢1,666,766 | 拢6,276 | 拢0 | 拢8,798 | 拢455,266 | 拢183,433 | 拢2,320,539 | 拢0 | 拢0 | 拢0 | 拢2,320,539 | Not set | Not set |
| Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 988 | 887.06 | 603 | 551.84 | 465 | 433.42 | 98 | 95.38 | 6 | 5.46 | 0 | 0 | 2,160 | 1973.16 | 357 | 343.08 | 0 | 0 | 7 | 7 | 0 | 0 | 364 | 350.08 | 2,524 | 2323.24 | 拢4,389,762 | 拢3,984 | 拢11,556 | 拢79,348 | 拢1,160,821 | 拢403,251 | 拢6,048,722 | 拢934,892 | 拢0 | 拢934,892 | 拢6,983,614 | Not set | Not set |
| Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 33 | 32.24 | 22 | 21.25 | 49 | 47.27 | 61 | 60.26 | 2 | 2 | 0 | 0 | 167 | 163.02 | 14 | 13.4 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13.4 | 181 | 176.42 | 拢581,648 | 拢15,498 | 拢0 | 拢3,461 | 拢159,245 | 拢68,472 | 拢828,325 | 拢91,782 | 拢0 | 拢91,782 | 拢920,107 | 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 | 505 | 483 | 505 | 483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 505 | 483 | 拢1,598,262 | 拢79,717 | 拢0 | 拢0 | 拢147,279 | 拢185,947 | 拢2,011,206 | 拢0 | 拢0 | 拢0 | 拢2,011,206 | 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 | 7 | 6.24 | 24 | 22.93 | 25 | 24.12 | 11 | 10.82 | 4 | 4 | 0 | 0 | 71 | 68.11 | 10 | 10 | 1 | 0.6 | 0 | 0 | 0 | 0 | 11 | 10.6 | 82 | 78.71 | 拢205,715 | 拢1,334 | 拢0 | 拢1,257 | 拢53,912 | 拢21,410 | 拢283,628 | 拢53,398 | 拢0 | 拢53,398 | 拢337,026 | Not set | Not set |
| Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1608 | 1506.25 | 2686 | 2534.37 | 3320 | 3116.8 | 2178 | 2074.68 | 93 | 92.54 | 833 | 819.68 | 10,718 | 10144.32 | 203 | 196.11 | 25 | 22.57 | 3 | 2.6 | 205 | 169.36 | 436 | 390.64 | 11,154 | 10534.96 | 拢29,308,673 | 拢307,695 | 拢0 | 拢1,147,050 | 拢4,413,197 | 拢3,153,071 | 拢38,329,686 | -拢130,364 | 拢701,823 | 拢571,459 | 拢38,901,146 | Not set | No accounts produced for Apr21 on contingent labour however EA will resume producing accounts in May so the May21 position will be correct. |
| Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 7.5 | 32 | 30.6 | 162 | 155.04 | 27 | 26 | 3 | 3 | 7 | 0.99 | 239 | 223.13 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 242 | 226.13 | 拢5,909,313 | 拢15,782 | 拢1,000 | 拢7,727 | 拢160,678 | 拢60,934 | 拢6,155,434 | 拢30,076 | 拢0 | 拢30,076 | 拢6,185,510 | Not set | Not set |
| Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 37 | 33.24 | 154 | 149.94 | 137 | 132.18 | 54 | 53.71 | 7 | 6.19 | 0 | 0 | 389 | 375.26 | 28 | 27.5 | 19 | 18.6 | 7 | 6.4 | 0 | 0 | 54 | 52.5 | 443 | 427.76 | 拢292,862 | 拢0 | 拢0 | 拢13,634 | 拢322,034 | 拢119,323 | 拢747,853 | 拢0 | 拢0 | 拢0 | 拢747,853 | Not set | Year end accrual reverses out in the first month of the year so contingent labour costs will always show as 0 in April. The May21 position will be correct. |
| National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 0 | 0 | 4 | 3.31 | 22 | 20.83 | 4 | 4 | 1 | 1 | 0 | 0 | 31 | 29.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 29.14 | 拢89,761 | 拢0 | 拢0 | 拢0 | 拢24,350 | 拢9,241 | 拢123,352 | 拢0 | 拢0 | 拢0 | 拢123,352 | Not set | Not set |
| Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 139 | 130 | 322 | 307.4 | 1525 | 1421.47 | 212 | 202.38 | 20 | 19.9 | 11 | 10.65 | 2,229 | 2091.8 | 12 | 11.04 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 11.04 | 2,241 | 2102.84 | 拢5,572,489 | 拢52,654 | 拢27,800 | 拢19,276 | 拢1,509,108 | 拢551,123 | 拢7,732,451 | 拢20,000 | 拢0 | 拢20,000 | 拢7,752,451 | Not set | Not set |
| Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 291 | 212.51 | 211 | 156.88 | 251 | 241.1 | 80 | 77.85 | 8 | 8 | 82 | 81.28 | 923 | 777.62 | 8 | 7.5 | 3 | 3 | 4 | 4 | 0 | 0 | 15 | 14.5 | 938 | 792.12 | 拢2,195,201 | 拢12,077 | 拢0 | 拢21,366 | 拢506,286 | 拢225,083 | 拢2,960,013 | 拢249,567 | 拢54,721 | 拢304,288 | 拢3,264,301 | Not set | Not set |
| Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 25 | 24.46 | 32 | 31.39 | 19 | 19 | 5 | 5 | 1 | 1 | 0 | 0 | 82 | 80.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 80.85 | 拢276,861 | 拢3,396 | 拢0 | 拢0 | 拢40,276 | 拢30,311 | 拢350,844 | 拢0 | 拢0 | 拢0 | 拢350,844 | Not set | Not set |
| Total | Not set | Not set | 4265 | 3890.4 | 5592 | 5237.6 | 9864 | 9344.56 | 4796 | 4607.5 | 341 | 332.92 | 1490 | 1447.6 | 26,348 | 24860.58 | 802 | 778.63 | 71 | 67.77 | 438 | 436.8 | 230 | 193.86 | 1541 | 1477.06 | 27,889 | 26337.64 | 拢81,031,402 | 拢646,140 | 拢195,656 | 拢1,668,674 | 拢15,693,286 | 拢7,780,984 | 拢107,016,143 | 拢6,645,098 | 拢2,263,595 | 拢8,908,693 | 拢115,924,835 | Not set | Not set |