Transparency data
Defra's headcount and payroll data for March 2022
Updated 4 May 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 | March | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 174 | 158.03 | 644 | 622.51 | 3268 | 3162.65 | 2178 | 2101.05 | 196 | 190.24 | 31 | 31 | 6,491 | 6,265 | 52 | 51.6 | 412 | 410 | 315 | 314 | 2 | 2 | 781 | 777.6 | 7,272 | 7,043 | 拢33,472,111.00 | 拢81,289.00 | 拢501,226.00 | 拢41,852.00 | 拢5,474,112.00 | 拢2,314,309.00 | 拢41,884,899.00 | 拢6,873,233.21 | 拢6,133,712.07 | 拢13,006,945.28 | 拢54,891,844.28 | Not set |
| 2022 | March | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 912 | 854.22 | 827 | 786.86 | 927 | 884.18 | 221 | 214.5 | 4 | 4 | 0 | 0 | 2,891 | 2,744 | 122 | 122 | 29 | 29 | 0 | 0 | 0 | 0 | 151 | 151 | 3,042 | 2,895 | 拢6,896,886.74 | 拢128,495.34 | 拢341,605.96 | 拢499,275.33 | 拢1,899,009.78 | 拢787,988.76 | 拢10,553,261.91 | 拢974,426.36 | 拢0.00 | 拢974,426.36 | 拢11,527,688.27 | Not set |
| 2022 | March | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 49 | 44.56 | 148 | 137.58 | 333 | 317.54 | 117 | 110.78 | 4 | 4 | 0 | 0 | 651 | 614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 651 | 614 | 拢1,765,749.00 | 拢11,954.00 | 拢0.00 | 拢58,048.00 | 拢477,053.00 | 拢192,636.00 | 拢2,505,440.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,505,440.00 | Not set |
| 2022 | March | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1367 | 1248.14 | 612 | 560.59 | 486 | 453.93 | 103 | 99.16 | 7 | 6.46 | 0 | 0 | 2,575 | 2,368 | 57 | 54.83 | 0 | 0 | 4 | 4 | 0 | 0 | 61 | 58.83 | 2,636 | 2,427 | 拢5,108,726.18 | 拢3,940.65 | 拢8,650.00 | 拢87,576.27 | 拢1,351,983.20 | 拢457,523.59 | 拢7,018,399.89 | 拢245,545.56 | 拢0.00 | 拢245,545.56 | 拢7,263,945.45 | Not set |
| 2022 | March | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 29 | 27.56 | 23 | 22.58 | 60 | 58.93 | 59 | 58.36 | 1 | 1 | 0 | 0 | 172 | 168 | 13 | 12.4 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.4 | 185 | 181 | 拢556,205.33 | 拢17,246.00 | 拢0.00 | 拢357.94 | 拢155,957.35 | 拢63,799.81 | 拢793,566.43 | 拢81,615.00 | 拢0.00 | 拢81,615.00 | 拢875,181.43 | Not set |
| 2022 | March | 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 | 386.82 | 404 | 387 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 406 | 389 | 拢1,284,911.86 | 拢69,191.50 | 拢0.00 | 拢0.00 | 拢123,398.55 | 拢149,701.68 | 拢1,627,203.59 | 拢6,017.00 | 拢0.00 | 拢6,017.00 | 拢1,633,220.59 | 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 | March | 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 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 81 | 77 | 拢213,991.64 | 拢2,197.87 | 拢0.00 | 拢420.58 | 拢56,701.05 | 拢22,058.20 | 拢295,369.34 | 拢13,330.98 | 拢0.00 | 拢13,330.98 | 拢308,700.32 | Not set |
| 2022 | March | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1539 | 1444.92 | 2622 | 2477.45 | 3455 | 3259.06 | 2445 | 2323.4 | 98 | 97.29 | 790 | 775.69 | 10,949 | 10,378 | 250 | 240.17 | 47 | 44.81 | 7 | 5.95 | 294 | 255.26 | 598 | 546.19 | 11,547 | 10,924 | 拢30,356,465.96 | 拢290,064.76 | 拢1,690.00 | 拢1,442,077.85 | 拢4,520,633.34 | 拢3,247,684.00 | 拢39,858,615.91 | 拢639,410.46 | 拢7,326,406.51 | 拢7,965,816.97 | 拢47,824,432.88 | Not set |
| 2022 | March | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 9 | 33 | 32.6 | 184 | 175.89 | 34 | 32.89 | 2 | 2 | 6 | 0.89 | 268 | 253 | 0 | 0 | 0 | 0 | 17 | 17 | 3 | 3 | 20 | 20 | 288 | 273 | 拢680,753.56 | 拢17,014.66 | 拢0.00 | 拢4,403.15 | 拢188,340.09 | 拢69,760.87 | 拢960,272.33 | 拢206,692.00 | 拢33,570.00 | 拢240,262.00 | 拢1,200,534.33 | Not set |
| 2022 | March | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 27 | 22.4 | 129 | 125.3 | 179 | 174.5 | 67 | 66.7 | 8 | 6.2 | 13 | 12.6 | 423 | 408 | 33 | 31.9 | 8 | 7.5 | 12 | 12 | 0 | 0 | 53 | 51.4 | 476 | 459 | 拢1,397,975.97 | 拢31,299.00 | 拢1,500.00 | 拢25,735.02 | 拢298,811.98 | 拢131,642.56 | 拢1,886,964.53 | 拢506,251.68 | 拢0.00 | 拢506,251.68 | 拢2,393,216.21 | Not set |
| 2022 | March | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1 | 1 | 4 | 3.31 | 22 | 21.5 | 5 | 5 | 1 | 1 | 0 | 0 | 33 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 32 | 拢94,038.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢25,251.00 | 拢9,525.00 | 拢128,814.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢128,814.00 | Not set |
| 2022 | March | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 145 | 132.61 | 398 | 373.98 | 1887 | 1761.77 | 238 | 227.38 | 21 | 20.4 | 11 | 10.65 | 2,700 | 2,527 | 54 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 54 | 2,754 | 2,581 | 拢6,498,950.40 | 拢53,900.84 | 拢10,100.00 | 拢20,973.80 | 拢1,756,811.31 | 拢633,695.03 | 拢8,974,431.38 | 拢145,000.00 | 拢0.00 | 拢145,000.00 | 拢9,119,431.38 | Not set |
| 2022 | March | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 284 | 202.94 | 217 | 163.01 | 273 | 260.07 | 86 | 83.98 | 10 | 10 | 61 | 60.28 | 931 | 780 | 0 | 0 | 2 | 2 | 15 | 15 | 1 | 1 | 18 | 18 | 949 | 798 | 拢2,270,975.51 | 拢12,714.78 | 拢0.00 | 拢33,436.06 | 拢472,102.21 | 拢221,374.41 | 拢3,010,602.97 | 拢485,598.95 | 拢42,527.93 | 拢528,126.88 | 拢3,538,729.85 | Not set |
| 2022 | March | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 28.66 | 31 | 30.7 | 16 | 16 | 4 | 4 | 1 | 1 | 0 | 0 | 81 | 80 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 82 | 81 | 拢273,909.39 | 拢4,891.24 | 拢0.00 | 拢0.00 | 拢38,238.32 | 拢27,709.96 | 拢344,748.91 | 拢10,450.00 | 拢0.00 | 拢10,450.00 | 拢355,198.91 | Not set |
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