Transparency data
Defra's headcount and payroll data for September 2022
Updated 26 October 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 | September | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 167 | 151.31 | 657 | 633.56 | 3235 | 3134.47 | 2242 | 2165.33 | 195 | 189.9 | 15 | 15 | 6,511 | 6,290 | 37 | 35.9 | 426 | 423.2 | 0 | 0 | 463 | 459 | 13 | 6,974 | 6,749 | œ27,197,985.00 | œ58,237.00 | œ88,595.00 | œ51,400.00 | œ5,998,097.00 | œ2,667,069.00 | œ36,061,383.00 | œ4,817,403.04 | œ1,068,755.26 | œ5,886,158.30 | œ41,947,541.30 |
| 2022 | September | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 946 | 886.23 | 842 | 803.03 | 944 | 903.33 | 226 | 220.25 | 5 | 5 | 0 | 0 | 2,963 | 2,818 | 127 | 127 | 39 | 39 | 0 | 0 | 166 | 166 | 1 | 3,129 | 2,984 | œ7,039,418.73 | œ132,987.32 | œ52,700.00 | œ328,550.85 | œ1,949,293.41 | œ806,847.69 | œ10,309,798.00 | œ846,860.26 | Not set | œ846,860.26 | œ11,156,658.26 |
| 2022 | September | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 35 | 31.81 | 155 | 146.16 | 356 | 339.02 | 122 | 116.96 | 4 | 4 | 0 | 0 | 672 | 638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 672 | 638 | œ1,834,560.00 | œ5,530.00 | Not set | œ25,622.00 | œ501,515.00 | œ216,090.00 | œ2,583,317.00 | œ0.00 | œ0.00 | œ0.00 | œ2,583,317.00 |
| 2022 | September | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1508 | 1378.25 | 666 | 616.21 | 280 | 267.72 | 338 | 313.81 | 7 | 6.46 | Not set | Not set | 2,799 | 2,582 | 141 | 139.96 | 2 | 2 | 0 | 0 | 143 | 142 | Not set | 2,942 | 2,724 | œ5,576,052.52 | œ3,577.10 | œ2,275.00 | œ90,926.55 | œ1,477,620.74 | œ529,660.46 | œ7,680,112.37 | œ431,911.00 | Not set | œ431,911.00 | œ8,112,023.37 |
| 2022 | September | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 31 | 29.81 | 22 | 20.67 | 58 | 57.72 | 59 | 58.36 | 1 | 1 | 0 | 0 | 171 | 168 | 10 | 10 | Not set | Not set | Not set | Not set | 10 | 10 | 26 | 181 | 178 | œ555,865.37 | œ20,798.00 | Not set | œ8,226.00 | œ159,712.00 | œ79,127.21 | œ823,728.58 | œ54,247.32 | œ309,887.19 | œ364,134.51 | œ1,187,863.09 |
| 2022 | September | 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 | 367 | 353.53 | 367 | 354 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 367 | 354 | œ1,208,228.05 | œ58,222.56 | œ0.00 | œ0.00 | œ108,686.54 | œ152,410.62 | œ1,527,547.77 | Not set | Not set | œ0.00 | œ1,527,547.77 |
| 2022 | September | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 10 | 9.64 | 29 | 27.58 | 24 | 23.35 | 14 | 13.59 | 7 | 7 | Not set | Not set | 84 | 81 | Not set | Not set | Not set | Not set | 2 | 1.8 | 2 | 2 | Not set | 86 | 83 | œ239,107.21 | œ1,374.44 | Not set | œ801.97 | œ63,406.29 | œ26,878.88 | œ331,568.79 | œ9,288.65 | œ0.00 | œ9,288.65 | œ340,857.44 |
| 2022 | September | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1722 | 1633.61 | 2603 | 2464.35 | 3647 | 3446.2 | 2595 | 2468.23 | 97 | 96.2 | 797 | 781.06 | 11,461 | 10,890 | 199 | 190.78 | 353 | 306.74 | 0 | 0 | 552 | 498 | Not set | 12,013 | 11,387 | œ31,741,928.00 | œ241,537.96 | œ3,000.00 | œ895,091.58 | œ4,731,768.70 | œ3,652,177.05 | œ41,265,503.29 | Not set | Not set | œ0.00 | œ41,265,503.29 |
| 2022 | September | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 35 | 34.8 | 197 | 189.22 | 30 | 27.93 | 2 | 2 | 7 | 1.01 | 279 | 263 | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | 280 | 264 | œ690,873.00 | œ18,702.00 | œ0.00 | œ10,852.00 | œ191,371.00 | œ77,520.00 | œ989,318.00 | œ3,000.00 | Not set | œ3,000.00 | œ992,318.00 |
| 2022 | September | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 22 | 18.4 | 123 | 120.6 | 188 | 181.6 | 71 | 70.1 | 8 | 7.2 | 9 | 9 | 421 | 407 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 421 | 407 | œ1,124,522.50 | œ26,250.83 | œ0.00 | œ26,490.27 | œ309,656.61 | œ132,244.25 | œ1,619,164.46 | Not set | Not set | œ0.00 | œ1,619,164.46 |
| 2022 | September | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 1.4 | 6 | 4.22 | 24 | 21.97 | 5 | 5 | 1 | 1 | Not set | Not set | 38 | 34 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 38 | 34 | œ105,327.00 | Not set | Not set | Not set | œ28,273.00 | œ11,792.00 | œ145,392.00 | œ0.00 | œ0.00 | œ0.00 | œ145,392.00 |
| 2022 | September | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 140 | 126.61 | 412 | 387.07 | 2023 | 1884.69 | 289 | 275.57 | 27 | 25.36 | 11 | 10.65 | 2,902 | 2,710 | 52 | 50.2 | Not set | Not set | Not set | Not set | 52 | 50 | Not set | 2,954 | 2,760 | œ7,683,745.42 | œ61,795.35 | œ866,818.00 | œ32,612.86 | œ2,293,117.45 | œ963,966.96 | œ11,902,056.04 | œ155,000.00 | Not set | œ155,000.00 | œ12,057,056.04 |
| 2022 | September | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 327 | 228.75 | 225 | 173.92 | 285 | 271.46 | 79 | 76.98 | 13 | 13 | 78 | 78 | 1,007 | 842 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | Not set | 1,022 | 857 | œ2,407,142.39 | œ26,446.80 | Not set | œ45,730.80 | œ471,997.04 | œ261,352.76 | œ3,212,669.79 | œ200,667.60 | Not set | œ200,667.60 | œ3,413,337.39 |
| 2022 | September | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 27.66 | 30 | 29.6 | 20 | 19.51 | 4 | 4 | 1 | 1 | Not set | Not set | 84 | 82 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 84 | 82 | œ282,343.65 | œ4,891.24 | œ0.00 | Not set | œ38,243.50 | œ31,712.34 | œ357,190.73 | Not set | Not set | œ0.00 | œ357,190.73 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | œ0.00 | Not set | Not set | œ0.00 | œ0.00 |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | œ0.00 | Not set | Not set | œ0.00 | œ0.00 |
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