Transparency data
Defra's headcount and payroll data for June 2018
Updated 2 August 2018
Download CSV 7.23 KB
| Organisation Name | Organisation Type | Main, parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time Equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time Equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time Equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time Equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time Equivalent | Payroll staff Other, unknown or unspecified Headcount | Payroll staff Other, unknown or unspecified Full-time Equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time Equivalent | Non-payroll Staff Agency staff (clerical/admin) Headcount | Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll Staff Intermin Managers Headcount | Non-payroll Staff Interim Managers Full-time Equivalent | Non-payroll Staff Specialist Contractors Headcount | Non-payroll Staff Specialist Contractors Full-time Equivalent | Non-payroll Staff Consultants/Consultancy Headcount | Non-payroll Staff Consultants/Consultancy Full-time Equivalent | Non-payroll Staff Total Employees Headcount | Non-payroll Staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll Staff Costs Salary | Payroll Staff Costs Allowances | Payroll Staff Costs Non-consolidated performance payments | Payroll Staff Costs Overtime | Payroll Staff Costs Employer pension contributions | Payroll Staff Costs Employer national insurance contributions | Payroll Staff Costs Total paybill for payroll staff | Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll Staff Total cost of consultants/consultancy | Non-payroll Staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 207 | 191.18 | 567 | 545.98 | 1796 | 1720.23 | 1095 | 1050.37 | 131 | 126.75 | 17 | 17 | 3,813 | 3,652 | 113 | 98.82 | 20 | 17.33 | 384 | 369.67 | 7 | 5.24 | 524 | 491.06 | 4,337 | 4,143 | £12,590,381.00 | £42,453.00 | £65,412.00 | £19,355.00 | £2,523,088.00 | £1,285,601.00 | £16,526,290.00 | £4,573,053.87 | £68,719.93 | £4,641,773.80 | £21,168,063.80 | Not set |
| Animal Health and Veterinary Laboratories Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1 | 1 | 5 | 3.56 | 17 | 15.5 | 3 | 3 | 1 | 1 | 0 | 0 | 27 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 24 | £70,350.07 | £0.00 | £0.00 | £1,363.94 | £15,022.57 | £7,205.23 | £93,941.81 | £0.00 | £0.00 | £0.00 | £93,941.81 | Not set |
| Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 83 | 78.81 | 142 | 132.01 | 299 | 284.34 | 110 | 100.67 | 3 | 3 | 0 | 0 | 637 | 599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 637 | 599 | £1,556,086.35 | £55,907.47 | £0.00 | £37,783.72 | £328,491.95 | £162,829.92 | £2,141,099.41 | £0.00 | £0.00 | £0.00 | £2,141,099.41 | Not set |
| Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 603 | 515.31 | 468 | 425.28 | 422 | 397.54 | 85 | 84.37 | 6 | 6 | 0 | 0 | 1,584 | 1,429 | 174 | 174 | 12 | 12 | 0 | 0 | 0 | 0 | 186 | 186 | 1,770 | 1,615 | £3,278,352.39 | £3,799.25 | £100.00 | £102,940.58 | £665,841.11 | £314,009.58 | £4,365,042.91 | £308,815.01 | £144,249.62 | £453,064.63 | £4,818,107.54 | Not set |
| Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 29 | 27.52 | 25 | 24.07 | 50 | 48.62 | 52 | 51.19 | 3 | 3 | 0 | 0 | 159 | 154 | 8 | 7.4 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7.4 | 167 | 162 | £492,389.59 | £17,493.00 | £32,000.00 | £8,515.00 | £106,491.00 | £59,694.82 | £716,583.41 | £20,016.16 | £0.00 | £20,016.16 | £736,599.57 | Not set |
| Agricultural Wages Board for England and Wales | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) |
| Agricultural Wages Committee x 15 | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) | (.) |
| 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 | 475 | 455 | 475 | 455 | 5 | 5 | 0 | 0 | 2 | 2 | 0 | 0 | 7 | 7 | 482 | 462 | £1,410,560.15 | £54,167.20 | £0.00 | £0.00 | £122,906.33 | £158,686.33 | £1,746,320.01 | £10,481.61 | £0.00 | £10,481.61 | £1,756,801.62 | Not set |
| Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 10 | 9.19 | 25 | 24.57 | 20 | 18.73 | 11 | 10.81 | 6 | 5.6 | 0 | 0 | 72 | 69 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 0.17 | 4 | 3.17 | 76 | 72 | £193,718.00 | £1,904.91 | £0.00 | £783.00 | £40,069.00 | £19,893.00 | £256,367.91 | £4,110.00 | £1,313.00 | £5,423.00 | £261,790.91 | Not set |
| Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1696 | 1588.76 | 2464 | 2304.65 | 3129 | 2930.94 | 1836 | 1753.16 | 89 | 87.77 | 902 | 888.63 | 10,116 | 9,554 | 235 | 227.22 | 41 | 39.08 | 10 | 6.74 | 318 | 279.33 | 604 | 552.37 | 10,720 | 10,106 | £25,531,693.32 | £284,465.17 | £2,123.93 | £1,199,683.17 | £3,707,892.93 | £2,748,531.15 | £33,474,389.67 | £448,884.40 | £2,995,040.01 | £3,443,924.41 | £36,918,314.08 | Not set |
| Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 10 | 9.3 | 27 | 26.21 | 124 | 117.79 | 26 | 24.8 | 3 | 3 | 8 | 1.11 | 198 | 182 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 199 | 183 | £482,254.18 | £14,041.88 | £0.00 | £3,806.09 | £100,681.14 | £49,220.94 | £650,004.23 | £12,700.00 | £0.00 | £12,700.00 | £662,704.23 | Not set |
| Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 27 | 25.22 | 108 | 105.55 | 126 | 122.66 | 45 | 44.51 | 8 | 7.19 | 0 | 0 | 314 | 305 | 19 | 19 | 0 | 0 | 13 | 11.9 | 0 | 0 | 32 | 30.9 | 346 | 336 | £795,375.39 | £0.00 | £0.00 | £12,143.07 | £167,113.14 | £82,001.41 | £1,056,633.01 | £125,447.20 | £0.00 | £125,447.20 | £1,182,080.21 | Not set |
| National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1 | 1 | 5 | 3.56 | 17 | 15.5 | 3 | 3 | 1 | 1 | 0 | 0 | 27 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 24 | £70,350.07 | £0.00 | £0.00 | £1,363.94 | £15,022.57 | £7,205.23 | £93,941.81 | £0.00 | £0.00 | £0.00 | £93,941.81 | Not set |
| Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 231 | 211.78 | 457 | 434.44 | 1431 | 1332.05 | 178 | 171.48 | 16 | 15.9 | 12 | 11.44 | 2,325 | 2,177 | 397 | 388.23 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 388.23 | 2,722 | 2,565 | £5,291,570.18 | £45,275.70 | £0.00 | £84,686.10 | £1,097,456.80 | £516,572.25 | £7,035,561.03 | £791,115.97 | £0.00 | £791,115.97 | £7,826,677.00 | Not set |
| Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 285 | 239.08 | 188 | 152.38 | 210 | 202.59 | 69 | 66.54 | 10 | 10 | 53 | 53 | 815 | 724 | 10 | 10 | 3 | 3 | 6 | 6 | 0 | 0 | 19 | 19 | 834 | 743 | £1,894,181.40 | £5,577.75 | £0.00 | £40,444.85 | £373,184.41 | £189,163.22 | £2,502,551.63 | £99,256.92 | £57,191.25 | £156,448.17 | £2,658,999.80 | Not set |
| Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 27 | 24 | 33 | 33 | 21 | 21 | 5 | 5 | 1 | 1 | 0 | 0 | 87 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 84 | £285,635.60 | £2,975.36 | £57,774.60 | £0.00 | £42,429.22 | £37,119.09 | £425,933.87 | £0.00 | £0.00 | £0.00 | £425,933.87 | Not set |