Transparency data
Defra's headcount and payroll data for May 2021
Updated 28 June 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 175.94 | 619 | 597.88 | 2755 | 2661.85 | 1809 | 1748.31 | 193 | 186.83 | 51 | 51 | 5,621 | 5421.81 | 81 | 81 | 6 | 6 | 410 | 409.8 | 28 | 27.5 | 525 | 524.3 | 6,146 | 5946.11 | 拢21,073,341 | 拢61,539 | 拢63,395 | 拢46,679 | 拢5,111,167 | 拢2,135,455 | 拢28,491,576 | 拢15,031,532 | 拢515,788 | 拢15,547,319 | 拢44,038,895 | Fixed term appointed staff on Defra payroll have been incorrectly included within contingent labour costs up to April 2021.聽 These have been removed from May 2021 onwards as these costs are already included within Core Defra payroll figure for Workforce Management Information, resulting in over-reporting of total costs | Not set |
| Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 863 | 807.44 | 771 | 725.05 | 843 | 799.34 | 181 | 176.37 | 4 | 4 | 0 | 0 | 2,662 | 2512.2 | 90 | 90 | 18 | 18 | 0 | 0 | 0 | 0 | 108 | 108 | 2,770 | 2620.2 | 拢6,298,039 | 拢123,862 | 拢40,111 | 拢118,571 | 拢1,727,392 | 拢641,034 | 拢8,949,008 | 拢841,144 | 拢0 | 拢841,144 | 拢9,790,152 | 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 | 53.75 | 127 | 117.68 | 325 | 307.82 | 111 | 105.8 | 4 | 4 | 0 | 0 | 626 | 589.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 626 | 589.05 | 拢1,659,454 | 拢5,264 | 拢0 | 拢33,730 | 拢454,351 | 拢175,153 | 拢2,327,952 | 拢0 | 拢0 | 拢0 | 拢2,327,952 | Not set | Not set |
| Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 979 | 879.42 | 73 | 70.89 | 891 | 817.39 | 197 | 186.83 | 6 | 5.46 | 0 | 0 | 2,146 | 1959.99 | 216 | 209.19 | 0 | 0 | 7 | 7 | 0 | 0 | 223 | 216.19 | 2,369 | 2176.18 | 拢4,398,585 | 拢3,857 | 拢15,250 | 拢67,072 | 拢1,163,819 | 拢399,532 | 拢6,048,116 | 拢824,336 | 拢0 | 拢824,336 | 拢6,872,452 | Not set | Not set |
| Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 33 | 32.24 | 21 | 20.58 | 51 | 49.27 | 60 | 59.26 | 3 | 3 | 0 | 0 | 168 | 164.35 | 11 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 10.4 | 179 | 174.75 | 拢565,585 | 拢15,092 | 拢0 | 拢5,959 | 拢157,222 | 拢64,835 | 拢808,693 | 拢49,507 | 拢0 | 拢49,507 | 拢858,200 | 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 | 496 | 475 | 496 | 475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 475 | 拢1,561,363 | 拢78,852 | 拢0 | 拢0 | 拢144,460 | 拢182,314 | 拢1,966,989 | 拢0 | 拢0 | 拢0 | 拢1,966,989 | 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 | 23 | 22.07 | 26 | 24.99 | 11 | 10.81 | 4 | 4 | 0 | 0 | 71 | 68.11 | 5 | 5 | 1 | 0.6 | 0 | 0 | 0 | 0 | 6 | 5.6 | 77 | 73.71 | 拢207,196 | 拢1,917 | 拢0 | 拢1,841 | 拢54,412 | 拢21,751 | 拢287,118 | 拢36,524 | 拢0 | 拢36,524 | 拢323,642 | Not set | Not set |
| Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1574 | 1473.15 | 2682 | 2529.53 | 3328 | 3125.77 | 2179 | 2075.88 | 93 | 92.66 | 827 | 813.81 | 10,683 | 10110.81 | 205 | 199.71 | 24 | 21.99 | 3 | 2.6 | 213 | 175.14 | 445 | 399.44 | 11,128 | 10510.25 | 拢29,371,023 | 拢303,128 | -拢96 | 拢1,192,531 | 拢4,429,216 | 拢3,172,219 | 拢38,468,020 | 拢1,253,426 | 拢1,902,994 | 拢3,156,420 | 拢41,624,440 | 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 | 7 | 6.5 | 31 | 30.6 | 160 | 153.04 | 27 | 25.6 | 2 | 2 | 7 | 0.99 | 234 | 218.73 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 236 | 220.73 | 拢579,791 | 拢13,279 | 拢0 | 拢2,268 | 拢155,868 | 拢58,743 | 拢809,948 | 拢10,310 | 拢0 | 拢10,310 | 拢820,259 | Not set | Not set |
| Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 37 | 32.54 | 143 | 138.7 | 146 | 140.84 | 53 | 52.6 | 6 | 5.19 | 1 | 1 | 386 | 370.87 | 26 | 25.5 | 18 | 17.6 | 11 | 10.4 | 0 | 0 | 55 | 53.5 | 441 | 424.37 | 拢1,108,662 | 拢33 | 拢0 | 拢43,693 | 拢324,045 | 拢136,757 | 拢1,613,190 | 拢231,591 | 拢0 | 拢231,591 | 拢1,844,781 | 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 | 3 | 2.31 | 23 | 21.83 | 4 | 4 | 1 | 1 | 0 | 0 | 31 | 29.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 29.14 | 拢95,448 | 拢0 | 拢0 | 拢0 | 拢24,479 | 拢10,084 | 拢130,011 | 拢0 | 拢0 | 拢0 | 拢130,011 | Not set | Not set |
| Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 137 | 128.18 | 331 | 316.78 | 1536 | 1430.59 | 213 | 203.46 | 20 | 19.9 | 11 | 10.65 | 2,248 | 2109.56 | 21 | 20.04 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 20.04 | 2,269 | 2129.6 | 拢5,569,747 | 拢58,144 | 拢12,150 | 拢7,652 | 拢1,509,753 | 拢547,956 | 拢7,705,401 | 拢35,000 | 拢0 | 拢35,000 | 拢7,740,401 | Not set | Not set |
| Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 301 | 220.63 | 213 | 159.08 | 252 | 242.41 | 81 | 78.85 | 8 | 8 | 80 | 79.11 | 935 | 788.08 | 0 | 0 | 2 | 2 | 15 | 15 | 1 | 1 | 18 | 18 | 953 | 806.08 | 拢2,188,084 | 拢13,485 | 拢0 | 拢51,709 | 拢503,205 | 拢220,469 | 拢2,976,951 | 拢265,141 | 拢3,097 | 拢268,238 | 拢3,245,189 | Not set | Not set |
| Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 26 | 25.26 | 32 | 31.8 | 18 | 18 | 5 | 5 | 1 | 1 | 0 | 0 | 82 | 81.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 81 | 拢280,417 | 拢4,262 | 拢0 | 拢0 | 拢40,710 | 拢30,774 | 拢356,163 | 拢0 | 拢0 | 拢0 | 拢356,163 | Not set | Not set |
| Total | Not set | Not set | 4217 | 3841.29 | 5069 | 4762.95 | 10354 | 9793.14 | 4931 | 4732.77 | 345 | 337.04 | 1473 | 1431.56 | 26,389 | 24898.76 | 657 | 642.84 | 69 | 66.19 | 446 | 444.8 | 242 | 203.64 | 1414 | 1357.47 | 27,803 | 26256.17 | 拢74,956,735 | 拢682,715 | 拢130,810 | 拢1,571,705 | 拢15,800,099 | 拢7,797,076 | 拢100,939,136 | 拢18,578,511 | 拢2,421,879 | 拢21,000,389 | 拢121,939,526 | Not set | Not set |