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Transparency data

Defra's headcount and payroll data for July 2021

Updated 2 September 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 July Department for Environment, Food and Rural Affairs Ministerial Department Department for Environment, Food and Rural Affairs 193 176.34 644 622.82 2876 2779.5 1913 1851.99 196 189.33 51 50.88 5,873 5670.86 26 26 7 7 460 459.3 25 24.5 518 516.8 6,391 6187.66 拢23,688,295.00 拢68,496.00 拢126,737.00 拢55,941.00 拢5,300,577.00 拢2,309,175.00 拢31,549,221.00 拢9,908,874.54 拢1,149,720.92 拢11,058,595.46 拢42,607,816.46 Not set
2021 July Animal and Plant Health Agency Executive Agency Department for Environment, Food and Rural Affairs 829 774.54 778 733.27 854 812.23 180 175.78 3 3 0 0 2,644 2498.82 84 84 17 17 0 0 0 0 101 101 2,745 2599.82 拢6,281,235.51 拢88,765.75 拢32,598.17 拢103,050.39 拢1,725,254.92 拢633,160.83 拢8,864,065.57 拢477,075.75 拢0.00 拢477,075.75 拢9,341,141.32 Not set
2021 July Centre for Environment, Fisheries and Aquaculture Science Executive Agency Department for Environment, Food and Rural Affairs 59 53.75 128 118.28 324 306.75 110 105.14 4 4 0 0 625 587.92 0 0 0 0 0 0 0 0 0 0 625 587.92 拢1,673,289.00 拢10,141.00 拢0.00 拢0.00 拢456,872.00 拢172,974.00 拢2,313,276.00 拢0.00 拢0.00 拢0.00 拢2,313,276.00 Not set
2021 July Rural Payments Agency Executive Agency Department for Environment, Food and Rural Affairs 1075 970.48 590 532.52 470 439.05 98 94.86 7 6.46 0 0 2,240 2043.37 153 147.9 0 0 5 5 0 0 158 152.9 2,398 2196.27 拢4,539,334.41 拢3,841.73 拢14,050.00 拢87,765.77 拢1,198,332.73 拢416,468.41 拢6,259,793.05 拢504,301.00 拢0.00 拢504,301.00 拢6,764,094.05 Not set
2021 July Veterinary Medicines Directorate Executive Agency Department for Environment, Food and Rural Affairs 27 26.24 26 25.58 51 49.27 62 61.26 2 2 0 0 168 164.35 10 9.4 0 0 0 0 0 0 10 9.4 178 173.75 拢576,210.00 拢18,756.00 拢0.00 拢4,690.00 拢160,659.00 拢65,358.00 拢825,673.00 拢51,002.00 拢0.00 拢51,002.00 拢876,675.00 Not set
2021 July 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 0 469 448 469 448 0 0 0 0 0 0 0 0 0 0 469 448 拢1,493,805.61 拢74,881.50 拢0.00 拢0.00 拢138,109.27 拢174,427.97 拢1,881,224.35 拢0.00 拢0.00 拢0.00 拢1,881,224.35 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 July Consumer Council for Water Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 8 7.24 22 21.07 25 23.99 11 10.81 5 4.81 0 0 71 67.92 3 3 0 0 0 0 0 0 3 3 74 70.92 拢210,670.89 拢1,658.22 拢0.00 拢1,433.67 拢55,385.48 拢22,099.21 拢291,247.47 拢12,522.89 拢0.00 拢12,522.89 拢303,770.36 Not set
2021 July Environment Agency Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 1530 1431.78 2641 2492.08 3303 3102.31 2234 2126.6 93 92.54 826 812.48 10,627 10057.79 251 246.32 25 22.99 3 2.6 238 200.68 517 472.59 11,144 10530.38 拢29,217,103.43 拢283,249.99 -拢13.81 拢1,062,318.18 拢4,378,896.87 拢3,135,467.44 拢38,077,022.10 拢710,798.22 拢2,112,093.51 拢2,822,891.73 拢40,899,913.83 Not set
2021 July Joint Nature Conservation Committee Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 7 6.5 31 30.6 161 154.41 29 27.6 2 2 7 0.99 237 222.1 4 4 0 0 2 2 2 2 8 8 245 230.1 拢733,212.85 拢5,760.27 拢98,792.00 拢12,705.24 拢198,915.75 拢93,201.23 拢1,142,587.34 拢24,934.02 拢3,870.00 拢28,804.02 拢1,171,391.36 Not set
2021 July Marine Management Organisation Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 38 34.7 162 158.2 132 127.44 56 55.7 0 0 6 5.2 394 381.24 23 22.5 15 14.6 9 8.4 0 0 47 45.5 441 426.74 拢1,075,936.00 拢0.00 拢0.00 拢27,195.00 拢279,572.00 拢112,218.00 拢1,494,921.00 拢299,762.00 拢0.00 拢299,762.00 拢1,794,683.00 Not set
2021 July National Forest Company Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 0 0 3 2.31 25 24.02 4 4 1 1 0 0 33 31.33 0 0 0 0 0 0 0 0 0 0 33 31.33 拢97,523.83 拢0.00 拢0.00 拢0.00 拢25,813.00 拢10,065.00 拢133,401.83 拢0.00 拢0.00 拢0.00 拢133,401.83 Not set
2021 July Natural England Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 140 130.47 335 319.36 1557 1451.37 217 207.35 18 17.9 11 10.65 2,278 2137.1 22 21.61 0 0 0 0 0 0 22 21.61 2,300 2158.71 拢5,672,928.11 拢53,826.30 拢31,350.00 拢18,826.45 拢1,534,466.91 拢560,518.19 拢7,871,915.96 拢35,000.00 拢0.00 拢35,000.00 拢7,906,915.96 Not set
2021 July Royal Botanic Gardens, Kew Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 295 218.25 208 154.91 254 243.61 86 83.55 8 8 75 74.83 926 783.15 0 0 2 2 15 15 1 1 18 18 944 801.15 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 July Sea Fish Industry Authority Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 29 28.26 31 30.8 18 18 4 4 1 1 0 0 83 82.06 0 0 0 0 0 0 0 0 0 0 83 82.06 拢276,919.53 拢7,395.98 拢0.00 拢0.00 拢39,605.08 拢28,369.69 拢352,290.28 拢0.00 拢0.00 拢0.00 拢352,290.28 Not set