Transparency data
Defra's headcount and payroll data for December 2021
Updated 27 January 2022
| 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 | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| 2021 | December | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 183 | 167.38 | 652 | 630.7 | 3142 | 3035.47 | 2085 | 2011.78 | 191 | 184.36 | 43 | 43 | 6,296 | 6,073 | 48 | 48 | 424 | 424 | 342 | 342 | 23 | 22.5 | 837 | 836.5 | 7,133 | 6,909 | 拢26,815,903.00 | 拢68,431.00 | 拢231,098.00 | 拢105,383.00 | 拢5,766,864.00 | 拢2,427,175.00 | 拢35,414,854.00 | 拢10,891,934.17 | 拢2,941,305.77 | 拢13,833,239.94 | 拢49,248,093.94 |
| 2021 | December | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 843 | 787.08 | 788 | 748.83 | 892 | 851.4 | 217 | 210.89 | 4 | 4 | 0 | 0 | 2,744 | 2,602 | 100 | 100 | 21 | 21 | 0 | 0 | 0 | 0 | 121 | 121 | 2,865 | 2,723 | 拢6,602,366.45 | 拢94,931.69 | 拢56,402.37 | 拢426,131.84 | 拢1,824,803.14 | 拢709,058.83 | 拢9,713,694.32 | 拢442,052.00 | 拢0.00 | 拢442,052.00 | 拢10,155,746.32 |
| 2021 | December | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 50 | 45.56 | 137 | 127.64 | 330 | 313.4 | 113 | 107.16 | 4 | 4 | 0 | 0 | 634 | 598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 634 | 598 | 拢1,700,036.00 | 拢6,668.00 | 拢0.00 | 拢60,639.00 | 拢468,810.00 | 拢195,883.00 | 拢2,432,036.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,432,036.00 |
| 2021 | December | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1242 | 1129.51 | 600 | 549.68 | 100 | 96.58 | 480 | 446.34 | 7 | 6.46 | 0 | 0 | 2,429 | 2,229 | 78 | 73.89 | 0 | 0 | 6 | 6 | 0 | 0 | 84 | 79.89 | 2,513 | 2,308 | 拢4,909,744.91 | 拢3,894.28 | 拢8,388.00 | 拢114,660.92 | 拢1,301,526.72 | 拢444,195.94 | 拢6,782,410.77 | 拢226,025.52 | 拢0.00 | 拢226,025.52 | 拢7,008,436.29 |
| 2021 | December | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 25 | 23.97 | 24 | 23.58 | 57 | 55.43 | 59 | 58.36 | 1 | 1 | 0 | 0 | 166 | 162 | 13 | 12.4 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.4 | 179 | 175 | 拢550,575.00 | 拢22,320.00 | 拢0.00 | 拢874.00 | 拢152,892.00 | 拢67,441.00 | 拢794,102.00 | 拢61,720.00 | 拢0.00 | 拢61,720.00 | 拢855,822.00 |
| 2021 | December | 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 | 412 | 395.23 | 412 | 395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412 | 395 | 拢1,349,748.54 | 拢71,567.07 | 拢0.00 | 拢0.00 | 拢129,783.75 | 拢158,083.50 | 拢1,709,182.86 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,709,182.86 |
| 2021 | December | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 8.21 | 24 | 23.07 | 25 | 23.99 | 11 | 10.81 | 5 | 4.81 | 0 | 0 | 74 | 71 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 79 | 76 | 拢214,529.95 | 拢1,733.19 | 拢0.00 | 拢839.17 | 拢56,079.20 | 拢22,430.15 | 拢295,611.66 | 拢21,537.30 | 拢0.00 | 拢21,537.30 | 拢317,148.96 |
| 2021 | December | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1426 | 1333.01 | 2593 | 2450.95 | 3368 | 3176.57 | 2389 | 2274.18 | 101 | 100.54 | 808 | 793.8 | 10,685 | 10,129 | 284 | 274.65 | 42 | 39.81 | 7 | 4.95 | 307 | 265.09 | 640 | 584.5 | 11,325 | 10,714 | 拢29,762,387.57 | 拢289,346.97 | 拢10,509.70 | 拢1,068,087.28 | 拢4,467,986.28 | 拢3,210,237.58 | 拢38,808,555.38 | 拢587,064.35 | 拢4,745,311.06 | 拢5,332,375.41 | 拢44,140,930.79 |
| 2021 | December | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 9 | 35 | 34.6 | 184 | 176.36 | 29 | 27.62 | 2 | 2 | 7 | 0.99 | 266 | 251 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 4 | 4 | 270 | 255 | 拢672,568.98 | 拢16,915.71 | 拢300.00 | 拢2,248.00 | 拢186,469.73 | 拢68,955.82 | 拢947,458.24 | 拢10,567.08 | 拢16,450.80 | 拢27,017.88 | 拢974,476.12 |
| 2021 | December | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 40 | 34.97 | 156 | 151.69 | 144 | 139.64 | 62 | 61.08 | 6 | 5.19 | 1 | 1 | 409 | 394 | 18 | 17.5 | 15 | 14.6 | 18 | 16.9 | 0 | 0 | 51 | 49 | 460 | 443 | 拢1,058,608.52 | 拢0.00 | 拢0.00 | 拢52,883.00 | 拢290,123.00 | 拢119,280.00 | 拢1,520,894.52 | 拢581,957.00 | 拢0.00 | 拢581,957.00 | 拢2,102,851.52 |
| 2021 | December | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 0 | 0 | 4 | 3.31 | 24 | 23.4 | 4 | 4 | 1 | 1 | 0 | 0 | 33 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 32 | 拢94,709.00 | 拢0.00 | 拢0.00 | 拢1,601.00 | 拢25,863.00 | 拢9,926.00 | 拢132,099.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢132,099.00 |
| 2021 | December | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 143 | 129.4 | 373 | 353.56 | 1668 | 1556.52 | 230 | 220.12 | 21 | 20.5 | 11 | 10.65 | 2,446 | 2,291 | 65 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 65 | 2,511 | 2,356 | 拢6,059,977.88 | 拢51,057.18 | 拢27,250.00 | 拢23,200.56 | 拢1,641,551.24 | 拢597,940.40 | 拢8,400,977.26 | 拢175,000.00 | 拢0.00 | 拢175,000.00 | 拢8,575,977.26 |
| 2021 | December | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 278 | 201.62 | 204 | 154.31 | 267 | 255.89 | 84 | 82.04 | 8 | 8 | 64 | 63.28 | 905 | 765 | 0 | 0 | 2 | 2 | 15 | 15 | 1 | 1 | 18 | 18 | 923 | 783 | 拢2,181,179.51 | 拢15,709.49 | 拢0.00 | 拢24,726.71 | 拢480,664.91 | 拢222,302.74 | 拢2,924,583.36 | 拢277,411.09 | 拢18,039.14 | 拢295,450.23 | 拢3,220,033.59 |
| 2021 | December | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 27 | 26.06 | 32 | 31.7 | 15 | 15 | 5 | 5 | 1 | 1 | 0 | 0 | 80 | 79 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 81 | 80 | 拢277,188.69 | 拢5,467.88 | 拢0.00 | 拢0.00 | 拢36,699.16 | 拢29,914.68 | 拢349,270.41 | 拢9,900.00 | 拢0.00 | 拢9,900.00 | 拢359,170.41 |
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