Transparency data
Defra's headcount and payroll data for June 2021
Updated 28 July 2021
| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: Published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | 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, unspecified | Not set | Total Employees | Not set | Agency staff | 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 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 | 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 |
| 2021 | June | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 191 | 173.94 | 625 | 603.91 | 2794 | 2700.3 | 1855 | 1794.86 | 192 | 185.33 | 49 | 49 | 5,706 | 5,507 | 72 | 72 | 10 | 10 | 418 | 417.5 | 30 | 29.5 | 530 | 529 | 6,236 | 6,036 | 拢19,810,419.00 | 拢54,529.00 | 拢134,228.00 | 拢50,488.00 | 拢5,187,553.00 | 拢2,175,558.00 | 拢27,412,775.00 | 拢6,678,401.87 | 拢3,077,290.32 | 拢9,755,692.19 | 拢37,168,467.19 | Not set |
| 2021 | June | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 846 | 791.22 | 785 | 740 | 850 | 806.15 | 183 | 178.38 | 3 | 3 | 0 | 0 | 2,667 | 2,519 | 98 | 98 | 17 | 17 | 0 | 0 | 0 | 0 | 115 | 115 | 2,782 | 2,634 | 拢6,305,811.51 | 拢120,229.27 | 拢33,844.79 | 拢85,103.71 | 拢1,725,120.26 | 拢633,466.18 | 拢8,903,575.72 | 拢435,101.52 | 拢0.00 | 拢435,101.52 | 拢9,338,677.24 | Not set |
| 2021 | June | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 59 | 53.75 | 128 | 118.68 | 324 | 306.68 | 110 | 105.05 | 4 | 4 | 0 | 0 | 625 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 625 | 588 | 拢1,669,449.00 | 拢6,328.00 | 拢0.00 | 拢33,352.00 | 拢456,183.00 | 拢178,736.00 | 拢2,344,048.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,344,048.00 | Not set |
| 2021 | June | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1044 | 942.12 | 587 | 534.98 | 463 | 431.9 | 99 | 95.91 | 6 | 5.46 | 0 | 0 | 2,199 | 2,010 | 185 | 179.32 | 0 | 0 | 8 | 8 | 0 | 0 | 193 | 187.32 | 2,392 | 2,198 | 拢4,439,435.92 | 拢3,792.83 | 拢7,350.00 | 拢81,952.06 | 拢1,174,681.62 | 拢399,973.38 | 拢6,107,185.81 | 拢570,903.00 | 拢0.00 | 拢570,903.00 | 拢6,678,088.81 | Not set |
| 2021 | June | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 32 | 31.24 | 21 | 20.58 | 51 | 49.27 | 62 | 61.26 | 2 | 2 | 0 | 0 | 168 | 164 | 11 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 10.4 | 179 | 175 | 拢569,309.00 | 拢19,024.00 | 拢0.00 | 拢3,413.00 | 拢159,029.00 | 拢64,441.00 | 拢815,216.00 | 拢44,561.00 | 拢0.00 | 拢44,561.00 | 拢859,777.00 | Not set |
| 2021 | June | 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 | 495 | 472.3 | 495 | 472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 495 | 472 | 拢1,566,172.00 | 拢81,171.00 | 拢0.00 | 拢0.00 | 拢145,810.00 | 拢181,700.00 | 拢1,974,853.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,974,853.00 | 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. |
| 2021 | June | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 7.24 | 22 | 21.07 | 26 | 24.99 | 11 | 10.81 | 5 | 4.81 | 0 | 0 | 72 | 69 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 75 | 72 | 拢211,459.98 | 拢2,821.43 | 拢7,500.00 | 拢1,660.29 | 拢55,610.50 | 拢23,295.23 | 拢302,347.43 | 拢15,543.14 | 拢0.00 | 拢15,543.14 | 拢317,890.57 | Not set |
| 2021 | June | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1547 | 1448.15 | 2660 | 2509.47 | 3309 | 3108.13 | 2212 | 2105.28 | 93 | 92.66 | 829 | 815.48 | 10,650 | 10,079 | 250 | 244.88 | 26 | 23.99 | 3 | 2.6 | 232 | 193.35 | 511 | 464.82 | 11,161 | 10,544 | 拢29,220,671.11 | 拢288,664.55 | 拢0.00 | 拢1,030,839.54 | 拢4,382,570.69 | 拢3,128,827.54 | 拢38,051,573.43 | 拢1,062,817.78 | 拢2,667,565.23 | 拢3,730,383.01 | 拢41,781,956.44 | Not set |
| 2021 | June | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 6.5 | 30 | 29.6 | 160 | 153.24 | 30 | 28.6 | 2 | 2 | 7 | 0.99 | 236 | 221 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 239 | 224 | 拢581,483.25 | 拢12,682.57 | 拢300.00 | 拢4,313.05 | 拢155,414.35 | 拢59,204.87 | 拢813,398.09 | 拢13,839.31 | 拢0.00 | 拢13,839.31 | 拢827,237.40 | Not set |
| 2021 | June | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 37 | 33.7 | 162 | 158.2 | 133 | 128.44 | 56 | 55.7 | 6 | 5.2 | 0 | 0 | 394 | 381 | 25 | 24.5 | 18 | 17.6 | 11 | 10.4 | 0 | 0 | 54 | 52.5 | 448 | 434 | 拢1,108,662.00 | 拢33.00 | 拢0.00 | 拢43,693.00 | 拢324,045.00 | 拢136,757.00 | 拢1,613,190.00 | 拢231,591.00 | 拢0.00 | 拢231,591.00 | 拢1,844,781.00 | Not set |
| 2021 | June | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 0 | 0 | 3 | 2.31 | 25 | 23.83 | 4 | 4 | 1 | 1 | 0 | 0 | 33 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 31 | 拢92,811.58 | 拢0.00 | 拢0.00 | 拢0.00 | 拢25,278.71 | 拢9,420.59 | 拢127,510.88 | 拢0.00 | 拢0.00 | 拢0.00 | 拢127,510.88 | Not set |
| 2021 | June | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 135 | 126.12 | 338 | 323.51 | 1546 | 1440.03 | 216 | 206.4 | 18 | 17.9 | 11 | 10.65 | 2,264 | 2,125 | 23 | 22.04 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 22.04 | 2,287 | 2,147 | 拢5,623,935.73 | 拢56,774.93 | 拢21,300.00 | 拢11,829.72 | 拢1,520,589.02 | 拢554,172.73 | 拢7,788,602.13 | 拢35,000.00 | 拢0.00 | 拢35,000.00 | 拢7,823,602.13 | Not set |
| 2021 | June | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 298 | 217.94 | 210 | 156.52 | 256 | 246.01 | 83 | 80.45 | 8 | 8 | 81 | 80.83 | 936 | 790 | 0 | 0 | 2 | 2 | 15 | 15 | 1 | 1 | 18 | 18 | 954 | 808 | 拢2,222,760.50 | 拢13,110.14 | 拢0.00 | 拢38,249.56 | 拢497,943.94 | 拢223,512.36 | 拢2,995,576.50 | 拢217,873.45 | 拢4,435.09 | 拢222,308.54 | 拢3,217,885.04 | Not set |
| 2021 | June | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 28 | 27.26 | 32 | 31.8 | 18 | 18 | 5 | 5 | 1 | 1 | 0 | 0 | 84 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 83 | 拢309,420.60 | 拢6,934.79 | 拢42,931.00 | 拢0.00 | 拢41,374.91 | 拢40,805.56 | 拢441,466.86 | 拢0.00 | 拢0.00 | 拢0.00 | 拢441,466.86 | Not set |
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