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Transparency data

Defra's headcount and payroll data for September 2021

Updated 27 October 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 September Department for Environment, Food and Rural Affairs Ministerial Department Department for Environment, Food and Rural Affairs 191 174.99 664 640.62 2984 2885.64 1990 1923.63 195 188.37 45 45 6,069 5858.25 35 35 14 14 435 434.5 26 25.5 510 509 6,579 6367.25 拢24,425,423.00 拢47,267.00 拢1,956,172.00 拢68,417.00 拢5,545,939.00 拢2,568,641.00 拢34,611,859.00 拢7,044,239.19 拢1,429,158.86 拢8,473,398.05 拢43,085,257.05 Following the recent introduction of a new recruitment system, DEFRA are currently undertaking an exercise to review the methodology used for collecting and reporting contingent labour data. It is anticipated that the new methodology will provide a more accurate reflection of the contingent labour workforce. Once scoping is complete, users will be made aware of the methodological change and any impact on the data reported.
2021 September Animal and Plant Health Agency Executive Agency Department for Environment, Food and Rural Affairs 816 761.47 777 732.61 877 835.71 192 186.96 4 4 0 0 2,666 2520.75 105 105 22 22 0 0 0 0 127 127 2,793 2647.75 拢6,363,855.35 拢89,848.03 拢732,821.30 拢78,498.83 拢1,740,770.65 拢728,947.34 拢9,734,741.50 拢382,373.56 拢0.00 拢382,373.56 拢10,117,115.06 Not set
2021 September Centre for Environment, Fisheries and Aquaculture Science Executive Agency Department for Environment, Food and Rural Affairs 59 53.98 131 120.57 327 308.55 111 105.55 4 4 0 0 632 592.65 0 0 0 0 0 0 0 0 0 0 632 592.65 拢1,681,056.00 拢10,132.00 拢0.00 拢34,490.00 拢457,803.00 拢182,078.00 拢2,365,559.00 拢0.00 拢0.00 拢0.00 拢2,365,559.00 Not set
2021 September Rural Payments Agency Executive Agency Department for Environment, Food and Rural Affairs 1210 1101.9 571 520.32 469 435.78 101 97.86 7 6.46 0 0 2,358 2162.32 94 90.28 0 0 5 5 0 0 99 95.28 2,457 2257.6 拢4,732,295.58 拢3,707.79 拢549,482.00 拢87,687.76 拢1,245,545.33 拢499,862.58 拢7,118,581.04 拢266,846.83 拢0.00 拢266,846.83 拢7,385,427.87 Not set
2021 September Veterinary Medicines Directorate Executive Agency Department for Environment, Food and Rural Affairs 27 26.24 25 24.58 53 51.27 62 61.36 1 1 0 0 168 164.45 11 10.4 0 0 0 0 0 0 11 10.4 179 174.85 拢624,091.00 拢15,331.00 拢0.00 拢3,434.93 拢156,510.00 拢75,978.35 拢875,345.28 拢64,311.00 拢0.00 拢64,311.00 拢939,656.28 Not set
2021 September 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 0 445 428 445 428 0 0 0 0 0 0 2 2 2 2 447 430 拢1,436,267.31 拢72,330.09 拢0.00 拢0.00 拢133,353.94 拢166,565.81 拢1,808,517.15 拢0.00 拢2,813.00 拢2,813.00 拢1,811,330.15 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 September Consumer Council for Water Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 8 7.43 25 24.07 25 23.99 11 10.81 5 4.81 0 0 74 71.11 9 9 0 0 0 0 0 0 9 9 83 80.11 拢215,433.90 拢2,007.48 拢0.00 拢1,642.79 拢56,763.13 拢22,649.83 拢298,497.13 拢28,043.08 拢0.00 拢28,043.08 拢326,540.21 Not set
2021 September Environment Agency Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 1478 1382.45 2617 2469.6 3311 3116.65 2271 2159.01 99 98.54 816 802.88 10,592 10029.13 278 271.58 31 29.2 4 3.6 271 232.13 584 536.51 11,176 10565.64 拢29,117,805.85 拢282,542.66 -拢421.47 拢941,592.27 拢4,355,631.67 拢3,108,405.24 拢37,805,556.22 拢561,177.10 拢3,039,362.34 拢3,600,539.44 拢41,406,095.66 Not set
2021 September Joint Nature Conservation Committee Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 9 9 32 31.6 176 168.1 30 28.6 2 2 7 0.99 256 240.29 3 3 0 0 2 2 0 0 5 5 261 245.29 拢635,764.43 拢15,790.51 拢0.00 拢3,115.48 拢174,758.14 拢65,533.96 拢894,962.52 拢17,792.42 拢0.00 拢17,792.42 拢912,754.94 Not set
2021 September Marine Management Organisation Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 29 24.76 130 127.06 168 161.55 64 64 5 4 0 0 396 381.37 17 16.5 19 18.6 12 11.4 0 0 48 46.5 444 427.87 拢1,078,054.00 拢0.00 拢0.00 拢28,281.00 拢282,239.36 拢117,691.00 拢1,506,265.36 拢165,592.00 拢0.00 拢165,592.00 拢1,671,857.36 Not set
2021 September National Forest Company Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 0 0 4 3.31 26 25.02 4 4 1 1 0 0 35 33.33 0 0 0 0 0 0 0 0 0 0 35 33.33 拢97,090.00 拢0.00 拢0.00 拢114.00 拢26,273.00 拢9,846.00 拢133,323.00 拢0.00 拢0.00 拢0.00 拢133,323.00 Not set
2021 September Natural England Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 134 123.92 299 285.77 1620 1507.22 223 213.58 19 18.9 11 10.65 2,306 2160.04 36 35.61 0 0 0 0 0 0 36 35.61 2,342 2195.65 拢5,728,906.67 拢51,252.69 拢746,166.00 拢25,610.09 拢1,545,749.96 拢663,938.17 拢8,761,623.58 拢100,000.00 拢0.00 拢100,000.00 拢8,861,623.58 Not set
2021 September Royal Botanic Gardens, Kew Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 292 211.83 205 154.03 251 241.52 82 80.21 8 8 72 71.83 910 767.42 0 0 2 2 15 15 1 1 18 18 928 785.42 拢2,154,048.76 拢45,371.39 拢0.00 拢36,096.41 拢481,414.55 拢219,585.63 拢2,936,516.74 拢250,478.10 拢9,122.55 拢259,600.65 拢3,196,117.39 Not set
2021 September Sea Fish Industry Authority Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 29 28.26 30 30 17 17 3 3 1 1 0 0 80 79.26 0 0 0 0 0 0 0 0 0 0 80 79.26 拢263,812.06 拢6,124.04 拢0.00 拢0.00 拢36,364.75 拢28,212.83 拢334,513.68 拢0.00 拢0.00 拢0.00 拢334,513.68 Not set