Transparency data
Defra's headcount and payroll data for June 2022
Updated 26 July 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 | June | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 178 | 160.82 | 647 | 625.08 | 3281 | 3180.71 | 2205 | 2130.99 | 191 | 185.01 | 26 | 26 | 6,528 | 6,309 | 44 | 42.3 | 589 | 585.4 | 0 | 0 | 633 | 628 | 0 | 7,161 | 6,936 | £26,368,578.00 | £71,078.00 | £122,209.00 | £51,047.00 | £6,043,035.00 | £2,840,175.00 | £35,496,122.00 | £7,167,634.73 | £1,531,744.78 | £8,699,379.51 | £44,195,501.51 |
| 2022 | June | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 959 | 898.16 | 833 | 793.71 | 941 | 898.33 | 231 | 225.71 | 4 | 4 | 0 | 0 | 2,968 | 2,820 | 139 | 139 | 39 | 39 | 0 | 0 | 178 | 178 | 1 | 3,146 | 2,998 | £7,007,322.04 | £119,384.68 | £31,827.51 | £290,584.43 | £1,945,973.89 | £786,218.13 | £10,181,310.68 | £1,136,386.76 | £3,024.00 | £1,139,410.76 | £11,320,721.44 |
| 2022 | June | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 43 | 38.96 | 151 | 141.49 | 344 | 327.99 | 120 | 114.79 | 4 | 4 | 0 | 0 | 662 | 627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 662 | 627 | £1,754,425.00 | £9,243.00 | £0.00 | £58,254.00 | £492,480.00 | £208,496.00 | £2,522,898.00 | £0.00 | £0.00 | £0.00 | £2,522,898.00 |
| 2022 | June | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1416 | 1293.8 | 632 | 583.33 | 488 | 456.56 | 113 | 109.4 | 7 | 6.46 | 0 | 0 | 2,656 | 2,450 | 164 | 161.57 | 4 | 4 | 0 | 0 | 168 | 166 | 0 | 2,824 | 2,615 | £5,212,602.88 | £4,042.39 | £62.40 | £51,857.26 | £1,380,965.51 | £486,077.74 | £7,135,608.18 | £546,835.70 | £0.00 | £546,835.70 | £7,682,443.88 |
| 2022 | June | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 29 | 27.87 | 22 | 20.67 | 59 | 58.53 | 61 | 60.36 | 1 | 1 | 0 | 0 | 172 | 168 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 28 | 184 | 180 | £567,666.73 | £18,243.00 | £0.00 | £11,859.00 | £161,940.00 | £73,983.00 | £833,691.73 | £63,182.00 | £217,015.20 | £280,197.20 | £1,113,888.93 |
| 2022 | June | 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 | 377 | 360.29 | 377 | 360 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 378 | 361 | £1,353,808.77 | £61,152.34 | £0.00 | £0.00 | £118,336.72 | £168,129.01 | £1,701,426.84 | £3,163.10 | £0.00 | £3,163.10 | £1,704,589.94 |
| 2022 | June | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 6.18 | 27 | 25.22 | 23 | 22.35 | 14 | 13.59 | 5 | 5 | 0 | 0 | 76 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 72 | £218,661.05 | £2,424.43 | £10,000.00 | £0.00 | £57,138.68 | £26,079.10 | £314,303.26 | £0.00 | £0.00 | £0.00 | £314,303.26 |
| 2022 | June | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1594 | 1505.69 | 2628 | 2483.43 | 3520 | 3324.71 | 2516 | 2391.95 | 95 | 94.2 | 784 | 771.08 | 11,137 | 10,571 | 238 | 228.57 | 336 | 291.51 | 0 | 0 | 574 | 520 | 0 | 11,711 | 11,091 | £30,775,993.88 | £314,053.34 | £2,110.00 | £930,200.09 | £4,616,218.64 | £3,552,496.07 | £40,191,072.02 | £0.00 | £0.00 | £0.00 | £40,191,072.02 |
| 2022 | June | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 34 | 33.4 | 189 | 180.81 | 30 | 28.49 | 2 | 2 | 8 | 1.13 | 271 | 254 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 273 | 256 | £696,642.00 | £16,351.00 | £500.00 | £9,091.00 | £191,494.00 | £78,459.00 | £992,537.00 | £927.30 | £0.00 | £927.30 | £993,464.30 |
| 2022 | June | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 26 | 22.5 | 120 | 117.5 | 183 | 177.2 | 69 | 68.3 | 8 | 7.2 | 9 | 9 | 415 | 402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | 402 | £1,160,228.95 | £24,282.33 | £0.00 | £33,277.12 | £305,146.62 | £132,894.40 | £1,655,829.42 | £0.00 | £0.00 | £0.00 | £1,655,829.42 |
| 2022 | June | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 1.38 | 5 | 4.12 | 23 | 20.88 | 5 | 5 | 1 | 1 | 0 | 0 | 36 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 32 | £99,674.00 | Not set | £5,849.00 | £1,002.00 | £26,713.00 | £11,723.00 | £144,961.00 | £0.00 | £0.00 | £0.00 | £144,961.00 |
| 2022 | June | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 160 | 143.73 | 414 | 388.39 | 1959 | 1829.3 | 272 | 259.53 | 21 | 20 | 11 | 10.65 | 2,837 | 2,652 | 39 | 38.1 | 0 | 0 | 0 | 0 | 39 | 38 | 0 | 2,876 | 2,690 | £6,950,208.37 | £61,786.98 | £41,825.00 | £18,187.22 | £1,882,231.69 | £733,799.33 | £9,688,038.59 | £110,000.00 | £0.00 | £110,000.00 | £9,798,038.59 |
| 2022 | June | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 311 | 213.56 | 227 | 172.99 | 277 | 264.34 | 81 | 78.98 | 12 | 12 | 73 | 73 | 981 | 815 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | 0 | 996 | 830 | £2,356,813.18 | £16,983.89 | £0.00 | £51,140.30 | £475,099.25 | £256,064.70 | £3,156,101.32 | £266,678.83 | £0.00 | £266,678.83 | £3,422,780.15 |
| 2022 | June | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 28.06 | 31 | 30.7 | 20 | 20 | 4 | 4 | 1 | 1 | 0 | 0 | 85 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 84 | £304,246.01 | £4,891.24 | £38,000.00 | £0.00 | £40,685.33 | £38,222.76 | £426,045.34 | £0.00 | £0.00 | £0.00 | £426,045.34 |
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