Transparency data
Defra's headcount and payroll data for January 2024
Updated 23 February 2024
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | January | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 131 | 120.29 | 570 | 547.09 | 3434 | 3320.28 | 2474 | 2393.3 | 197 | 191.06 | 12 | 12 | 6,818 | 6,584 | 102 | 101.6 | 610 | 605.7 | 0 | 0 | 712 | 707 | 29 | 7,530 | 7,291 | £31,549,859.77 | £381,924.95 | £582,137.85 | £133,627.62 | £6,944,873.45 | £3,002,866.21 | £42,595,289.85 | £5,229,147.46 | £3,869,160.42 | £9,098,307.88 | £51,693,597.73 |
| 2024 | January | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 972 | 902.92 | 804 | 765.39 | 1061 | 1018.27 | 257 | 247.22 | 7 | 6.6 | 0 | 0 | 3,101 | 2,940 | 152 | 152 | 74 | 74 | 0 | 0 | 226 | 226 | 2 | 3,327 | 3,166 | £8,036,168.51 | £390,322.90 | £24,975.99 | £399,575.40 | £2,253,622.34 | £896,808.31 | £12,001,473.45 | £2,080,926.33 | £370,463.45 | £2,451,389.78 | £14,452,863.23 |
| 2024 | January | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 14 | 13.22 | 127 | 117.67 | 353 | 332.1 | 147 | 140.28 | 4 | 4 | 0 | 0 | 645 | 607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 645 | 607 | £1,956,808.71 | £12,030.86 | £0.00 | £32,264.36 | £536,746.22 | £271,689.54 | £2,809,539.69 | £0.00 | £19,629.60 | £19,629.60 | £2,829,169.29 |
| 2024 | January | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1392 | 1262.3 | 689 | 643.12 | 583 | 549.47 | 147 | 141.94 | 9 | 8.81 | 1 | 0.6 | 2,821 | 2,606 | 0 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 2,827 | 2,612 | £6,413,803.00 | £3,894.00 | £15,024.00 | £83,084.00 | £1,719,830.00 | £610,533.00 | £8,846,168.00 | £63,817.38 | £0.00 | £63,817.38 | £8,909,985.38 |
| 2024 | January | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 21 | 20.4 | 23 | 22.1 | 63 | 62.13 | 61 | 60.6 | 2 | 2 | 0 | 0 | 170 | 167 | 18 | 18 | 0 | 0 | 0 | 0 | 18 | 18 | 15 | 188 | 185 | £633,401.07 | £21,026.00 | £0.00 | £3,904.36 | £146,804.41 | £81,803.37 | £886,939.21 | £145,477.27 | £104,509.60 | £249,986.87 | £1,136,926.08 |
| 2024 | January | 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 | 362 | 345.36 | 362 | 345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 362 | 345 | £1,232,259.78 | £58,431.83 | £0.00 | £0.00 | £109,556.93 | £142,860.06 | £1,543,108.60 | £0.00 | £0.00 | £0.00 | £1,543,108.60 |
| 2024 | January | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 24 | 22.76 | 34 | 33.9 | 15 | 14.57 | 5 | 5 | 0 | 0 | 80 | 78 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 0 | 83 | 81 | £263,004.33 | £2,063.08 | £0.00 | £0.00 | £70,325.51 | £27,981.84 | £363,374.76 | £0.00 | £0.00 | £0.00 | £363,374.76 |
| 2024 | January | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2033 | 1940.54 | 3047 | 2927.12 | 4303 | 4084.81 | 3024 | 2881.26 | 112 | 110.99 | 830 | 812.05 | 13,349 | 12,757 | 148 | 139.15 | 597 | 520.74 | 0 | 0 | 745 | 660 | 6 | 14,094 | 13,417 | £53,847,438.05 | £456,684.19 | £6,487,943.62 | £2,593,969.95 | £9,084,481.30 | £7,327,863.41 | £79,798,380.52 | Not set | £100,167.00 | £100,167.00 | £79,898,547.52 |
| 2024 | January | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 8 | 8 | 32 | 31.83 | 223 | 214.34 | 42 | 39.73 | 4 | 4 | 0 | 0 | 309 | 298 | 0 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 1 | 317 | 306 | £880,285.32 | £18,258.00 | £0.00 | £12,174.00 | £239,466.00 | £93,072.00 | £1,243,255.32 | £54,111.97 | £151.20 | £54,263.17 | £1,297,518.49 |
| 2024 | January | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 20 | 17.49 | 133 | 129.51 | 249 | 241.78 | 85 | 83.17 | 6 | 6 | 0 | 0 | 493 | 478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 493 | 478 | £1,579,118.97 | £28,925.33 | £0.00 | £38,305.84 | £417,384.40 | £172,373.03 | £2,236,107.57 | £0.00 | £13,000.00 | £13,000.00 | £2,249,107.57 |
| 2024 | January | National Forest Company | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 3 | 3 | 5 | 4.31 | 28 | 24.9 | 7 | 6.8 | 1 | 1 | 0 | 0 | 44 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 40 | £134,778.58 | £0.00 | £0.00 | £57.98 | £34,353.17 | £14,004.88 | £183,194.61 | £0.00 | £0.00 | £0.00 | £183,194.61 |
| 2024 | January | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 117 | 103.67 | 477 | 451.32 | 2274 | 2115.12 | 366 | 346.86 | 28 | 26.75 | 10 | 9.65 | 3,272 | 3,053 | 22 | 21.6 | 0 | 0 | 0 | 0 | 22 | 22 | 5 | 3,294 | 3,075 | £8,863,262.08 | £66,691.15 | £17,132.00 | £34,011.76 | £2,412,006.55 | £894,005.92 | £12,287,109.46 | £100,000.00 | £97,904.00 | £197,904.00 | £12,485,013.46 |
| 2024 | January | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 341 | 236.86 | 292 | 241.52 | 326 | 307.18 | 90 | 87.73 | 13 | 13 | 92 | 86.95 | 1,154 | 973 | 0 | 0 | 22 | 22 | 0 | 0 | 22 | 22 | 0 | 1,176 | 995 | £3,004,124.32 | £24,940.70 | £0.00 | £35,519.27 | £524,916.75 | £320,510.35 | £3,910,011.39 | £265,876.15 | £0.00 | £265,876.15 | £4,175,887.54 |
| 2024 | January | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 27 | 25.56 | 34 | 33.6 | 23 | 22.61 | 0 | 0 | 5 | 5 | 0 | 0 | 89 | 87 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 90 | 88 | £321,047.30 | £8,103.72 | £0.00 | £0.00 | £43,908.58 | £32,184.50 | £405,244.10 | £4,161.00 | £0.00 | £4,161.00 | £409,405.10 |