Transparency data
Defra's headcount and payroll data for April 2022
Updated 30 May 2022
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| Year | Month | 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, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour: Headcount | Non-payroll staff; Total Contingent labour: Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | 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 | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | April | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 175 | 158.23 | 644 | 622.42 | 3258 | 3155.21 | 2187 | 2114.04 | 194 | 188.24 | 38 | 38 | 6,496 | 6,276 | 48 | 46.3 | 647 | 644.2 | 0 | 0 | 695 | 691 | Not set | 7,191 | 6,967 | £25,430,592.00 | £46,415.00 | £193,501.00 | £101,268.00 | £5,990,184.00 | £2,749,257.00 | £34,511,217.00 | £6,942,834.73 | £846,965.50 | £7,789,800.23 | £42,301,017.23 |
| 2022 | April | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 916 | 857.17 | 819 | 779.28 | 927 | 885.2 | 227 | 221.91 | 5 | 5 | 0 | 0 | 2,894 | 2,749 | 123 | 123 | 30 | 30 | 0 | 0 | 153 | 153 | Not set | 3,047 | 2,902 | £6,872,603.49 | £121,002.38 | £58,361.79 | £511,140.96 | £1,898,654.51 | £809,248.74 | £10,271,011.87 | Not set | Not set | £0.00 | £10,271,011.87 |
| 2022 | April | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 49 | 44.56 | 147 | 137.6 | 337 | 320.86 | 119 | 113.15 | 4 | 4 | 0 | 0 | 656 | 620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 656 | 620 | £1,749,053.00 | £11,864.00 | £0.00 | £32,998.00 | £485,888.00 | £211,595.00 | £2,491,398.00 | Not set | Not set | £0.00 | £2,491,398.00 |
| 2022 | April | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1357 | 1240.47 | 623 | 570.93 | 483 | 451.54 | 108 | 104.02 | 7 | 6.46 | 0 | 0 | 2,578 | 2,373 | 61 | 59.23 | 4 | 4 | 0 | 0 | 65 | 63 | Not set | 2,643 | 2,437 | £5,131,492.93 | £3,485.77 | £6,800.00 | £92,911.46 | £1,362,403.09 | £494,484.57 | £7,091,577.82 | £177,904.96 | Not set | £177,904.96 | £7,269,482.78 |
| 2022 | April | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 29 | 27.87 | 24 | 23.58 | 60 | 59.53 | 59 | 58.36 | 1 | 1 | 0 | 0 | 173 | 170 | 12 | 11.4 | 0 | 0 | 0 | 0 | 12 | 11 | 26 | 185 | 182 | £556,907.71 | £18,787.00 | £0.00 | £3,549.26 | £159,533.80 | £77,368.81 | £816,146.58 | £30,282.29 | £71,462.71 | £101,745.00 | £917,891.58 |
| 2022 | April | 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 | 2 | 2 | Not set | 406 | 389 | £1,284,911.86 | £69,191.50 | £0.00 | £0.00 | £123,398.55 | £149,701.68 | £1,627,203.59 | £6,016.67 | Not set | £6,016.67 | £1,633,220.26 |
| 2022 | April | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 7.18 | 28 | 26.68 | 22 | 21.35 | 13 | 12.59 | 6 | 5.81 | 0 | 0 | 77 | 74 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | Not set | 81 | 78 | £213,991.64 | £2,197.87 | £0.00 | £420.58 | £56,701.05 | £22,058.20 | £295,369.34 | £13,330.98 | Not set | £13,330.98 | £308,700.32 |
| 2022 | April | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1562 | 1471.02 | 2618 | 2473.47 | 3470 | 3276.15 | 2450 | 2329.49 | 97 | 96.09 | 778 | 764.82 | 10,975 | 10,411 | 222 | 212.57 | 352 | 308.69 | 0 | 0 | 574 | 521 | Not set | 11,549 | 10,932 | £30,484,823.72 | £286,189.95 | £0.00 | £1,007,453.36 | £4,577,685.96 | £3,535,507.73 | £39,891,660.72 | Not set | Not set | £0.00 | £39,891,660.72 |
| 2022 | April | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 36 | 35.6 | 189 | 180.64 | 30 | 28.89 | 2 | 2 | 9 | 1.25 | 274 | 256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 274 | 256 | £685,594.79 | £16,271.71 | £0.00 | £51,977.73 | £201,055.63 | £83,372.65 | £1,038,272.51 | £0.00 | £0.00 | £0.00 | £1,038,272.51 |
| 2022 | April | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 26 | 21.9 | 133 | 128.9 | 181 | 176.5 | 67 | 66.7 | 7 | 6.2 | 9 | 9 | 423 | 409 | 29 | 28.1 | 15 | 14.5 | 0 | 0 | 44 | 43 | Not set | 467 | 452 | £1,117,107.02 | £31,299.00 | £1,500.00 | £26,870.14 | £298,416.98 | £128,481.78 | £1,603,674.92 | Not set | Not set | £0.00 | £1,603,674.92 |
| 2022 | April | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 0 | 0 | 5 | 4.31 | 22 | 21.5 | 5 | 5 | 1 | 1 | 0 | 0 | 33 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 33 | 32 | £95,459.35 | £0.00 | £0.00 | £0.00 | £25,742.83 | £10,381.67 | £131,583.85 | Not set | £3,218.00 | £3,218.00 | £134,801.85 |
| 2022 | April | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 149 | 135.41 | 406 | 380.47 | 1944 | 1813.99 | 251 | 239.87 | 21 | 20 | 11 | 10.65 | 2,782 | 2,600 | 41 | 41 | 0 | 0 | 0 | 0 | 41 | 41 | Not set | 2,823 | 2,641 | £6,734,164.20 | £55,275.57 | £15,000.00 | £29,155.38 | £1,819,995.02 | £706,614.84 | £9,360,205.01 | £120,000.00 | Not set | £120,000.00 | £9,480,205.01 |
| 2022 | April | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 295 | 202.21 | 228 | 172.6 | 273 | 261.41 | 84 | 81.98 | 10 | 10 | 68 | 68 | 958 | 796 | 0 | 0 | 21 | 21 | 0 | 0 | 21 | 21 | 1 | 979 | 817 | £2,249,571.64 | £22,434.58 | £0.00 | £36,924.90 | £474,172.05 | £245,234.81 | £3,028,337.98 | £51,748.06 | Not set | £51,748.06 | £3,080,086.04 |
| 2022 | April | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 30 | 29.66 | 32 | 31.7 | 17 | 17 | 4 | 4 | 1 | 1 | 0 | 0 | 84 | 83 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 85 | 84 | £277,370.95 | £4,891.24 | £0.00 | £0.00 | £37,882.21 | £30,528.52 | £350,672.92 | £10,450.00 | Not set | £10,450.00 | £361,122.92 |
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