Transparency data
Defra's headcount and payroll data for May 2022
Updated 27 June 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 | May | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 176 | 159.23 | 642 | 619.53 | 3286 | 3182.58 | 2205 | 2130.99 | 193 | 187.23 | 41 | 41 | 6,543 | 6,321 | 40 | 38.3 | 623 | 619.8 | 0 | 0 | 663 | 658 | Not set | 7,206 | 6,979 | £25,973,208.00 | £62,070.00 | £89,746.00 | £65,796.00 | £6,029,292.00 | £2,671,901.00 | £34,892,013.00 | £12,003,082.83 | £1,937,471.57 | £13,940,554.40 | £48,832,567.40 |
| 2022 | May | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 929 | 868.54 | 832 | 792.62 | 938 | 896.33 | 227 | 221.41 | 5 | 5 | 0 | 0 | 2,931 | 2,784 | 147 | 147 | 37 | 37 | 0 | 0 | 184 | 184 | Not set | 3,115 | 2,968 | £6,968,913.00 | £127,798.00 | £34,289.00 | £349,988.00 | £1,945,935.00 | £791,992.00 | £10,218,915.00 | £1,131,300.00 | Not set | £1,131,300.00 | £11,350,215.00 |
| 2022 | May | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 51 | 46.56 | 147 | 137.69 | 338 | 321.49 | 122 | 116 | 4 | 4 | 0 | 0 | 662 | 626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 662 | 626 | £1,855,093.00 | £9,344.00 | £0.00 | £25,417.00 | £485,448.00 | £204,708.00 | £2,580,010.00 | £0.00 | £0.00 | £0.00 | £2,580,010.00 |
| 2022 | May | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1322 | 1207.52 | 630 | 578.81 | 262 | 249.84 | 324 | 301.94 | 7 | 6.46 | Not set | Not set | 2,545 | 2,345 | 140 | 137.85 | 4 | 4 | 0 | 0 | 144 | 142 | Not set | 2,689 | 2,486 | £5,127,377.55 | £3,678.87 | £0.00 | £77,701.62 | £1,360,619.21 | £490,157.04 | £7,059,534.29 | £213,701.24 | Not set | £213,701.24 | £7,273,235.53 |
| 2022 | May | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 30 | 28.87 | 22 | 21.58 | 59 | 58.53 | 62 | 61.36 | 1 | 1 | 0 | 0 | 174 | 171 | 14 | 13.4 | 0 | 0 | 0 | 0 | 14 | 13 | 28 | 188 | 185 | £552,487.00 | £18,496.00 | Not set | £1,786.00 | £158,856.49 | £74,409.00 | £806,034.49 | £47,696.00 | £207,870.14 | £255,566.14 | £1,061,600.63 |
| 2022 | May | Agriculture and Horticulture Development Board | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 390 | 374.15 | 390 | 374 | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 391 | 375 | £1,256,763.92 | £62,371.97 | Not set | Not set | £112,696.74 | £157,471.50 | £1,589,304.13 | £3,550.00 | Not set | £3,550.00 | £1,592,854.13 |
| 2022 | May | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 7.18 | 28 | 26.68 | 21 | 20.35 | 12 | 11.59 | 5 | 5 | Not set | Not set | 74 | 71 | 4 | 4 | Not set | Not set | Not set | Not set | 4 | 4 | Not set | 78 | 75 | £215,204.52 | £2,043.83 | Not set | £215.57 | £56,399.78 | £24,200.83 | £298,064.53 | £15,046.62 | Not set | £15,046.62 | £313,111.15 |
| 2022 | May | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1587 | 1497.37 | 2627 | 2483.88 | 3492 | 3298.13 | 2474 | 2351.63 | 94 | 93.2 | 782 | 768.68 | 11,056 | 10,493 | 223 | 213.97 | 338 | 296.17 | 0 | 0 | 561 | 510 | Not set | 11,617 | 11,003 | £30,601,829.35 | £267,122.65 | £2,003.00 | £999,779.80 | £4,589,707.98 | £3,543,514.95 | £40,003,957.73 | Not set | Not set | £0.00 | £40,003,957.73 |
| 2022 | May | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 35 | 34.6 | 190 | 181.64 | 30 | 28.89 | 2 | 2 | 9 | 1.25 | 274 | 256 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | Not set | 276 | 258 | £683,363.21 | £16,277.97 | £750.00 | £28,674.40 | £194,265.11 | £79,201.49 | £1,002,532.18 | £3,747.60 | Not set | £3,747.60 | £1,006,279.78 |
| 2022 | May | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 26 | 21.9 | 127 | 123.7 | 180 | 174.9 | 65 | 64.7 | 7 | 7 | 9 | 9 | 414 | 401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 414 | 401 | £1,098,054.80 | £30,613.08 | £0.00 | £33,277.12 | £302,942.23 | £128,106.13 | £1,592,993.36 | Not set | Not set | £0.00 | £1,592,993.36 |
| 2022 | May | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1 | 1 | 5 | 4.31 | 22 | 21.5 | 5 | 5 | 1 | 1 | Not set | Not set | 34 | 33 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 34 | 33 | £95,404.35 | Not set | £6,930.00 | £365.00 | £25,743.00 | £11,480.00 | £139,922.35 | Not set | Not set | £0.00 | £139,922.35 |
| 2022 | May | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 152 | 137.8 | 418 | 391.59 | 1966 | 1834.9 | 266 | 254.27 | 21 | 20 | 11 | 10.65 | 2,834 | 2,649 | 38 | 38 | Not set | Not set | Not set | Not set | 38 | 38 | Not set | 2,872 | 2,687 | £6,892,979.09 | £60,274.94 | £6,000.00 | £15,564.35 | £1,867,564.74 | £719,892.31 | £9,562,275.43 | £110,000.00 | Not set | £110,000.00 | £9,672,275.43 |
| 2022 | May | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 307 | 208.49 | 231 | 176.47 | 274 | 262.21 | 83 | 80.98 | 10 | 10 | 67 | 67 | 972 | 805 | 0 | 0 | 21 | 21 | 0 | 0 | 21 | 21 | Not set | 993 | 826 | £2,316,881.57 | £11,982.89 | Not set | £75,544.04 | £472,594.29 | £257,472.24 | £3,134,475.03 | £281,264.36 | Not set | £281,264.36 | £3,415,739.39 |
| 2022 | May | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 28.06 | 31 | 30.7 | 18 | 18 | 4 | 4 | 1 | 1 | Not set | Not set | 83 | 82 | Not set | Not set | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 84 | 83 | £276,384.13 | £4,891.24 | Not set | Not set | £38,326.02 | £30,882.25 | £350,483.64 | £5,000.00 | Not set | £5,000.00 | £355,483.64 |
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