Transparency data
Defra's headcount and payroll data for February 2022
Updated 25 March 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 | 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 |
| 2022 | February | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 173 | 158.08 | 645 | 623.03 | 3239 | 3133.7 | 2155 | 2078.08 | 193 | 186.92 | 36 | 36 | 6,441 | 6,216 | 45 | 44.6 | 433 | 431.4 | 315 | 314.4 | 3 | 3 | 796 | 793.4 | 7,237 | 7,009 | 拢30,449,085.00 | 拢59,607.00 | 拢424,923.00 | 拢61,553.00 | 拢5,865,942.00 | 拢2,471,193.00 | 拢39,332,303.00 | 拢10,841,257.16 | 拢1,421,462.89 | 拢12,262,720.05 | 拢51,595,023.05 | Not set |
| 2022 | February | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 917 | 859.41 | 801 | 763.61 | 916 | 874.09 | 221 | 214.41 | 4 | 4 | 0 | 0 | 2,859 | 2,716 | 115 | 115 | 29 | 29 | 0 | 0 | 0 | 0 | 144 | 144 | 3,003 | 2,860 | 拢6,738,808.36 | 拢143,401.61 | 拢40,212.53 | 拢563,379.28 | 拢1,877,269.60 | 拢746,545.89 | 拢10,109,617.27 | 拢562,432.14 | 拢0.00 | 拢562,432.14 | 拢10,672,049.41 | Not set |
| 2022 | February | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 52 | 47.56 | 147 | 135.97 | 326 | 310.44 | 117 | 110.78 | 4 | 4 | 0 | 0 | 646 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 646 | 609 | 拢1,729,540.00 | 拢10,602.00 | 拢0.00 | 拢28,952.00 | 拢473,913.00 | 拢188,178.00 | 拢2,431,185.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,431,185.00 | Not set |
| 2022 | February | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1309 | 1194.41 | 617 | 565.55 | 483 | 450.97 | 102 | 98.16 | 7 | 6.46 | 0 | 0 | 2,518 | 2,316 | 62 | 59.64 | 0 | 0 | 5 | 5 | 0 | 0 | 67 | 64.64 | 2,585 | 2,380 | 拢4,977,340.26 | 拢4,182.08 | 拢9,850.00 | 拢99,337.04 | 拢1,320,184.57 | 拢449,020.13 | 拢6,859,914.08 | 拢262,473.00 | 拢0.00 | 拢262,473.00 | 拢7,122,387.08 | Not set |
| 2022 | February | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 28 | 26.56 | 23 | 22.58 | 61 | 58.97 | 59 | 58.36 | 1 | 1 | 0 | 0 | 172 | 167 | 14 | 13.4 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13.4 | 186 | 181 | 拢565,770.22 | 拢17,208.00 | 拢0.00 | 拢6,113.64 | 拢75,985.00 | 拢170,333.76 | 拢835,410.62 | 拢57,250.00 | 拢0.00 | 拢57,250.00 | 拢892,660.62 | Not set |
| 2022 | February | 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 | 404 | 387.03 | 404 | 387 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 405 | 388 | 拢1,290,882.83 | 拢63,691.53 | 拢0.00 | 拢0.00 | 拢123,377.91 | 拢151,689.21 | 拢1,629,641.48 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,629,641.48 | 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. |
| 2022 | February | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 7.18 | 28 | 26.68 | 25 | 23.99 | 11 | 10.81 | 5 | 4.81 | 0 | 0 | 77 | 73 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 79 | 75 | 拢223,815.93 | 拢1,984.83 | 拢0.00 | 拢68.01 | 拢58,194.85 | 拢23,247.35 | 拢307,310.97 | 拢9,851.83 | 拢0.00 | 拢9,851.83 | 拢317,162.80 | Not set |
| 2022 | February | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1523 | 1429 | 2603 | 2457.95 | 3434 | 3238.09 | 2409 | 2290.76 | 100 | 98.81 | 794 | 779.69 | 10,863 | 10,294 | 269 | 259.39 | 45 | 42.81 | 6 | 4.95 | 297 | 257.6 | 617 | 564.75 | 11,480 | 10,859 | 拢30,110,311.57 | 拢311,307.27 | 拢1,440.00 | 拢1,089,233.57 | 拢4,520,633.34 | 拢3,247,684.00 | 拢39,280,609.75 | 拢936,162.05 | 拢2,871,477.75 | 拢3,807,639.80 | 拢43,088,249.55 | Not set |
| 2022 | February | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 9 | 35 | 34.6 | 187 | 178.78 | 30 | 28.62 | 2 | 2 | 7 | 0.99 | 270 | 254 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 271 | 255 | 拢678,162.35 | 拢18,751.59 | 拢0.00 | 拢2,446.98 | 拢187,713.44 | 拢69,643.60 | 拢956,717.96 | 拢0.00 | 拢3,123.75 | 拢3,123.75 | 拢959,841.71 | January data has been used as the February data is unavailable. |
| 2022 | February | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 23.57 | 129 | 126.69 | 179 | 174.96 | 64 | 63.69 | 8 | 6.19 | 9 | 9 | 418 | 404 | 28 | 27.1 | 9 | 8.5 | 12 | 12 | 0 | 0 | 49 | 47.6 | 467 | 452 | 拢1,126,362.75 | 拢29,820.25 | 拢3,500.00 | 拢26,143.00 | 拢293,575.00 | 拢119,319.00 | 拢1,598,720.00 | 拢525,978.00 | 拢0.00 | 拢525,978.00 | 拢2,124,698.00 | Not set |
| 2022 | February | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 0 | 0 | 4 | 3.31 | 23 | 22.5 | 4 | 4 | 1 | 1 | 0 | 0 | 32 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 31 | 拢91,969.95 | 拢0.00 | 拢0.00 | 拢15.00 | 拢25,095.00 | 拢9,432.00 | 拢126,511.95 | 拢0.00 | 拢0.00 | 拢0.00 | 拢126,511.95 | Not set |
| 2022 | February | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 130 | 117.51 | 349 | 328.62 | 1790 | 1671.01 | 276 | 264.33 | 28 | 26.76 | 11 | 10.65 | 2,584 | 2,419 | 61 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 61 | 2,645 | 2,480 | 拢6,299,172.05 | 拢62,268.74 | 拢15,125.00 | 拢24,659.81 | 拢1,707,220.52 | 拢618,301.39 | 拢8,726,747.51 | 拢160,000.00 | 拢0.00 | 拢160,000.00 | 拢8,886,747.51 | Not set |
| 2022 | February | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 295 | 211.5 | 206 | 156.01 | 276 | 264.04 | 83 | 81.04 | 10 | 10 | 61 | 60.28 | 931 | 783 | 0 | 0 | 2 | 2 | 15 | 15 | 1 | 1 | 18 | 18 | 949 | 801 | 拢2,228,248.59 | 拢15,350.36 | 拢0.00 | 拢25,485.06 | 拢476,338.10 | 拢226,097.83 | 拢2,971,519.94 | 拢174,613.49 | 拢23,989.51 | 拢198,603.00 | 拢3,170,122.94 | Not set |
| 2022 | February | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 30 | 29.06 | 31 | 30.7 | 15 | 15 | 4 | 4 | 1 | 1 | 0 | 0 | 81 | 80 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 82 | 81 | 拢269,200.13 | 拢0.00 | 拢0.00 | 拢0.00 | 拢50,892.73 | 拢28,000.00 | 拢348,092.86 | 拢10,450.00 | 拢0.00 | 拢10,450.00 | 拢358,542.86 | Not set |
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