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Transparency data

Defra's headcount and payroll data for August 2021

Updated 30 September 2021

锘縔别补谤 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 August Department for Environment, Food and Rural Affairs Ministerial Department Department for Environment, Food and Rural Affairs 195 178.33 654 630.99 2908 2811.11 1958 1894.34 195 188.45 47 47 5,957 5750.22 34 34 10 10 440 439.5 27 26.5 511 510 6,468 6260.22 拢23,613,509.00 拢56,664.00 拢60,739.00 拢54,925.00 拢5,443,501.00 拢2,262,275.00 拢31,491,613.00 拢9,360,295.26 拢486,491.12 拢9,846,786.38 拢41,338,399.38 Not set
2021 August Animal and Plant Health Agency Executive Agency Department for Environment, Food and Rural Affairs 823 769.27 788 742.44 864 823.67 186 181.77 3 3 0 0 2,664 2520.15 110 110 19 19 0 0 0 0 129 129 2,793 2649.15 拢6,339,758.55 拢86,676.93 拢35,543.71 拢87,530.05 拢1,732,795.77 拢635,830.49 拢8,918,135.50 拢382,373.56 拢0.00 拢382,373.56 拢9,300,509.06 Not set
2021 August Centre for Environment, Fisheries and Aquaculture Science Executive Agency Department for Environment, Food and Rural Affairs 60 54.63 127 116.89 327 309.75 110 105.14 4 4 0 0 628 590.41 0 0 0 0 0 0 0 0 0 0 628 590.41 拢1,615,750.00 拢7,106.00 拢0.00 拢35,657.00 拢916,574.00 拢433,808.00 拢3,008,895.00 拢0.00 拢0.00 拢0.00 拢3,008,895.00 Not set
2021 August Rural Payments Agency Executive Agency Department for Environment, Food and Rural Affairs 1137 1031.52 583 532.56 471 438.55 98 94.86 7 6.46 0 0 2,296 2103.95 109 104.88 0 0 5 5 0 0 114 109.88 2,410 2213.83 拢4,613,310.50 拢3,712.43 拢3,425.00 拢71,365.65 拢1,215,748.41 拢413,450.95 拢6,321,012.94 拢356,585.21 拢0.00 拢356,585.21 拢6,677,598.15 Not set
2021 August Veterinary Medicines Directorate Executive Agency Department for Environment, Food and Rural Affairs 27 26.24 26 25.58 53 51.27 64 63.16 2 2 0 0 172 168.25 10 9.4 0 0 0 0 0 0 10 9.4 182 177.65 拢594,301.00 拢13,052.00 拢0.00 拢1,107.00 拢159,830.00 拢67,089.00 拢835,379.00 拢42,243.00 拢0.00 拢42,243.00 拢877,622.00 Not set
2021 August 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 0 461 441 461 441 1 1 0 0 0 0 0 0 1 1 462 442 拢1,460,800.41 拢76,289.18 拢0.00 拢0.00 拢135,512.59 拢170,428.71 拢1,843,030.89 拢1,200.00 拢0.00 拢1,200.00 拢1,844,230.89 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 August Consumer Council for Water Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 8 7.43 24 23.07 25 23.99 11 10.81 5 4.81 0 0 73 70.11 5 5 0 0 0 0 0 0 5 5 78 75.11 拢209,286.00 拢2,468.00 拢0.00 拢1,244.00 拢54,977.00 拢21,800.00 拢289,775.00 拢12,997.00 拢0.00 拢12,997.00 拢302,772.00 Not set
2021 August Environment Agency Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 1506 1408.68 2631 2482.95 3306 3106.84 2241 2131.55 96 95.54 824 810.88 10,604 10036.44 283 277.18 28 25.7 3 2.6 259 219.65 573 525.13 11,177 10561.57 拢29,202,252.12 拢290,063.25 拢0.00 拢1,076,095.51 拢4,390,567.69 拢3,137,425.19 拢38,096,403.76 拢736,492.13 拢3,214,158.62 拢3,950,650.75 拢42,047,054.51 Not set
2021 August Joint Nature Conservation Committee Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 9 9 31 30.6 165 158.01 30 28.6 2 2 7 0.99 244 229.2 4 4 0 0 3 3 0 0 7 7 251 236.2 拢607,770.71 拢12,571.62 拢1,731.00 拢10,488.32 拢165,712.58 拢63,221.68 拢861,495.91 拢29,562.61 拢0.00 拢29,562.61 拢891,058.52 Not set
2021 August Marine Management Organisation Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 39 35.7 168 164.2 134 129.44 57 56.7 0 0 5 4.2 403 390.24 23 22.5 21 20.6 11 10.4 0 0 55 53.5 458 443.74 拢1,070,675.00 拢0.00 拢0.00 拢27,940.00 拢278,261.00 拢108,094.00 拢1,484,970.00 拢310,123.00 拢0.00 拢310,123.00 拢1,795,093.00 Not set
2021 August 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100,451.00 拢0.00 拢0.00 拢0.00 拢26,024.00 拢10,498.00 拢136,973.00 拢0.00 拢0.00 拢0.00 拢136,973.00 Not set
2021 August Natural England Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 140 130.32 296 282.84 1609 1497.53 219 209.23 18 17.9 11 10.65 2,293 2148.47 21 20.61 0 0 0 0 0 0 21 20.61 2,314 2169.08 拢5,739,488.97 拢39,391.43 拢5,125.00 拢12,179.93 拢1,543,112.19 拢561,131.56 拢7,900,429.08 拢35,000.00 拢0.00 拢35,000.00 拢7,935,429.08 Not set
2021 August Royal Botanic Gardens, Kew Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 291 213.14 202 151.93 251 240.61 83 80.85 8 8 67 66.83 902 761.36 0 0 2 2 15 15 1 1 18 18 920 779.36 拢2,204,145.84 拢14,759.34 拢0.00 拢33,040.49 拢492,202.31 拢220,676.03 拢2,964,824.01 拢250,014.57 拢4,889.95 拢254,904.52 拢3,219,728.53 Not set
2021 August Sea Fish Industry Authority Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 29 28.26 30 29.8 18 18 4 4 1 1 0 0 82 81.06 0 0 0 0 0 0 0 0 0 0 82 81.06 拢284,642.46 拢6,915.67 拢0.00 拢0.00 拢39,357.29 拢30,529.78 拢361,445.20 拢0.00 拢0.00 拢0.00 拢361,445.20 Not set