Transparency data
Defra's headcount and payroll data for February 2024
Updated 7 May 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 | February | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 102 | 94.97 | 542 | 521.96 | 3522 | 3405.36 | 2497 | 2414.49 | 199 | 192.79 | 11 | 11 | 6,873 | 6,641 | 75 | 75 | 564 | 560.1 | 0 | 0 | 639 | 635 | 28 | 7,512 | 7,276 | £34,560,591.83 | £683,205.44 | £246,855.56 | £90,244.18 | £7,081,525.79 | £3,094,435.82 | £45,756,858.62 | £10,518,902.50 | £4,190,565.46 | £14,709,467.96 | £60,466,326.58 |
| 2024 | February | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 964 | 895.39 | 800 | 762.79 | 1063 | 1018.95 | 257 | 247.22 | 7 | 6.6 | 0 | 0 | 3,091 | 2,931 | 126 | 126 | 69 | 69 | 0 | 0 | 195 | 195 | 3 | 3,286 | 3,126 | £10,401,893.72 | £357,246.14 | £436,918.00 | £362,402.06 | £2,872,931.16 | £1,268,225.23 | £15,699,616.31 | £1,651,936.38 | £345,015.00 | £1,996,951.38 | £17,696,567.69 |
| 2024 | February | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 12 | 11.22 | 130 | 120.91 | 351 | 329.96 | 150 | 142.88 | 4 | 4 | 0 | 0 | 647 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 647 | 609 | £1,987,115.19 | £17,252.92 | £0.00 | £39,267.18 | £537,817.72 | £231,471.72 | £2,812,924.73 | £0.00 | £19,630.00 | £19,630.00 | £2,832,554.73 |
| 2024 | February | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1376 | 1246.17 | 696 | 650.23 | 596 | 562.11 | 155 | 149.43 | 8 | 7.81 | 0 | 0 | 2,831 | 2,616 | 0 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 2,837 | 2,622 | £6,353,898.00 | £4,107.00 | £12,062.00 | £123,546.00 | £1,703,675.00 | £600,879.00 | £8,798,167.00 | £64,311.86 | £0.00 | £64,311.86 | £8,862,478.86 |
| 2024 | February | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 20 | 19.4 | 23 | 22.1 | 65 | 64.13 | 61 | 60.6 | 2 | 2 | 0 | 0 | 171 | 168 | 18 | 18 | 0 | 0 | 0 | 0 | 18 | 18 | 18 | 189 | 186 | £617,400.31 | £20,060.18 | £0.00 | £952.99 | £185,060.91 | £75,757.03 | £899,231.42 | 122930.53 | 127591.8 | £250,522.33 | £1,149,753.75 |
| 2024 | February | 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 | 358 | 341.24 | 358 | 341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 341 | £1,230,919.97 | £61,028.13 | £0.00 | £0.00 | £108,910.65 | £141,800.44 | £1,542,659.19 | £0.00 | £0.00 | £0.00 | £1,542,659.19 |
| 2024 | February | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 23 | 21.76 | 35 | 34.9 | 15 | 14.57 | 5 | 5 | 0 | 0 | 80 | 78 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 0 | 83 | 81 | £259,928.14 | £1,939.32 | £0.00 | £531.58 | £69,567.52 | £27,401.33 | £359,367.89 | Not set | £0.00 | £0.00 | £359,367.89 |
| 2024 | February | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2030 | 1936.71 | 3067 | 2947.98 | 4314 | 4096.26 | 3034 | 2891.94 | 115 | 113.94 | 831 | 813.46 | 13,391 | 12,800 | 133 | 124.87 | 568 | 490.21 | 0 | 0 | 701 | 615 | 7 | 14,092 | 13,415 | £40,949,368.33 | £411,064.77 | £102,408.47 | £2,249,666.94 | £6,275,991.21 | £4,627,374.19 | £54,615,873.91 | Not set | £357,209.00 | £357,209.00 | £54,973,082.91 |
| 2024 | February | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 8 | 7.6 | 30 | 29.83 | 230 | 221.14 | 42 | 39.76 | 4 | 4 | 0 | 0 | 314 | 302 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 1 | 318 | 306 | £909,746.00 | £24,488.00 | £0.00 | £13,720.00 | £248,063.00 | £97,307.00 | £1,293,324.00 | £37,430.00 | £16,824.00 | £54,254.00 | £1,347,578.00 |
| 2024 | February | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 21 | 18.27 | 129 | 125.35 | 240 | 233.16 | 83 | 81.03 | 5 | 5 | 0 | 0 | 478 | 463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 478 | 463 | £1,556,462.10 | £21,463.08 | £0.00 | £24,007.17 | £429,869.71 | £173,276.00 | £2,205,078.06 | £0.00 | £13,000.00 | £13,000.00 | £2,218,078.06 |
| 2024 | February | National Forest Company | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 3 | 2.59 | 5 | 4.31 | 29 | 26.37 | 8 | 7.6 | 1 | 1 | 0 | 0 | 46 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 42 | £145,306.23 | £0.00 | £45,615.00 | £64.13 | £37,398.94 | £21,494.82 | £249,879.12 | £0.00 | £0.00 | £0.00 | £249,879.12 |
| 2024 | February | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 114 | 100.79 | 488 | 460.76 | 2278 | 2120.68 | 371 | 351.84 | 28 | 26.75 | 10 | 9.65 | 3,289 | 3,070 | 22 | 20.7 | 0 | 0 | 0 | 0 | 22 | 21 | 5 | 3,311 | 3,091 | £8,916,949.80 | £67,636.31 | £1,400.00 | £17,737.20 | £2,432,080.69 | £892,971.11 | £12,328,775.11 | £130,000.00 | £97,904.00 | £227,904.00 | £12,556,679.11 |
| 2024 | February | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 346 | 240.31 | 292 | 242.91 | 332 | 313.18 | 89 | 86.73 | 13 | 13 | 92 | 87.45 | 1164 | 984 | 0 | 0 | 22 | 22 | 0 | 0 | 22 | 22 | 0 | 1186 | 1006 | 3105960.95 | 22446.96 | 0 | 28103.14 | 531350.65 | 320543.13 | 4008404.83 | 275337.76 | 0 | 275337.76 | 4283742.59 |
| 2024 | February | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 27 | 25.56 | 35 | 34.6 | 23 | 22.61 | 0 | 0 | 5 | 5 | 0 | 0 | 90 | 88 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 91 | 89 | 322913.55 | 8010.39 | 0 | 0 | 44282.54 | 32437.88 | 407644.36 | 4161 | 0 | 4161 | 411805.36 |