Transparency data
Defra's headcount and payroll data for March 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 | March | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 101 | 93.97 | 549 | 529.17 | 3591 | 3471.81 | 2524 | 2440.71 | 198 | 191.68 | 12 | 12 | 6,975 | 6,739 | 64 | 64 | 528 | 525.8 | 0 | 0 | 592 | 590 | 29 | 7,567 | 7,329 | £33,079,421.84 | £487,469.39 | £760,714.31 | £116,387.42 | £6,744,614.27 | £3,856,145.58 | £45,044,752.81 | £8,623,232.75 | £8,424,432.33 | £17,047,665.08 | £62,092,417.89 |
| 2024 | March | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 955 | 886.55 | 832 | 793.32 | 1076 | 1031.65 | 258 | 248.22 | 7 | 6.6 | 0 | 0 | 3,128 | 2,966 | 138 | 138 | 71 | 71 | 0 | 0 | 209 | 209 | 3 | 3,337 | 3,175 | £7,671,719.69 | £415,136.31 | £9,320.97 | £361,132.39 | £2,304,656.92 | £1,054,818.90 | £11,816,785.18 | £4,792,648.39 | £345,014.88 | £5,137,663.27 | £16,954,448.45 |
| 2024 | March | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 7 | 6.22 | 135 | 125.91 | 350 | 329.25 | 151 | 143.68 | 4 | 4 | 0 | 0 | 647 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 647 | 609 | £2,005,426.00 | £14,135.92 | £0.00 | £153,042.71 | £541,212.61 | £236,933.92 | £2,950,751.16 | £0.00 | £22,087.20 | £22,087.20 | £2,972,838.36 |
| 2024 | March | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1370 | 1238.89 | 701 | 654.56 | 607 | 572.7 | 157 | 151.41 | 8 | 7.81 | 0 | 0 | 2,843 | 2,625 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 0 | 2,848 | 2,630 | £6,294,056.00 | £3,219.00 | £11,425.00 | £125,175.00 | £1,692,213.00 | £595,932.00 | £8,722,020.00 | £68,570.82 | £0.00 | £68,570.82 | £8,790,590.82 |
| 2024 | March | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 20 | 19.4 | 23 | 22.1 | 65 | 64.13 | 62 | 61.6 | 2 | 2 | 0 | 0 | 172 | 169 | 18 | 18 | 0 | 0 | 0 | 0 | 18 | 18 | 17 | 190 | 187 | £619,967.58 | £19,367.70 | £0.00 | £6,696.63 | £177,241.69 | £79,583.98 | £902,857.58 | 117049.04 | 113532.6 | £230,581.64 | £1,133,439.22 |
| 2024 | March | 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 | 359 | 343.21 | 359 | 343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 343 | £1,265,314.10 | £60,822.73 | £0.00 | £0.00 | £112,026.14 | £145,885.96 | £1,584,048.93 | £0.00 | £0.00 | £0.00 | £1,584,048.93 |
| 2024 | March | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 25 | 23.76 | 36 | 35.9 | 15 | 14.57 | 5 | 5 | 0 | 0 | 83 | 81 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 0 | 86 | 84 | £275,793.82 | £1,938.72 | £0.00 | £0.00 | £70,560.61 | £29,510.96 | £377,804.11 | Not set | £0.00 | £0.00 | £377,804.11 |
| 2024 | March | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2012 | 1918.11 | 3071 | 2952.49 | 4318 | 4101.44 | 3033 | 2890.37 | 117 | 115.97 | 824 | 806.01 | 13,375 | 12,784 | 129 | 121.87 | 557 | 483.51 | 0 | 0 | 686 | 605 | 8 | 14,061 | 13,390 | £41,080,413.28 | £410,945.89 | £29,711.69 | £1,869,060.87 | £6,225,294.35 | £4,578,727.63 | £54,194,153.71 | Not set | £103,886.00 | £103,886.00 | £54,298,039.71 |
| 2024 | March | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 8 | 7.6 | 31 | 30.63 | 234 | 225.17 | 41 | 38.73 | 4 | 4 | 0 | 0 | 318 | 306 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 10 | 320 | 308 | £921,832.14 | £18,402.68 | £0.00 | £10,698.01 | £251,135.00 | £97,022.00 | £1,299,089.83 | £34,069.20 | £104,063.15 | £138,132.35 | £1,437,222.18 |
| 2024 | March | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 23 | 20.47 | 142 | 138.38 | 267 | 260.17 | 95 | 92.97 | 6 | 6 | 7 | 7 | 540 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 540 | 525 | £1,572,832.13 | £23,476.25 | £205,025.40 | £35,653.92 | £440,052.62 | £181,357.33 | £2,458,397.65 | £0.00 | £13,000.00 | £13,000.00 | £2,471,397.65 |
| 2024 | March | National Forest Company | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 2 | 5 | 4.31 | 29 | 26.51 | 8 | 7.31 | 1 | 1 | 0 | 0 | 45 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 41 | £141,207.78 | £0.00 | £0.00 | £2,534.40 | £37,158.92 | £15,129.24 | £196,030.34 | £0.00 | £0.00 | £0.00 | £196,030.34 |
| 2024 | March | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 111 | 98.27 | 482 | 455.25 | 2269 | 2113.72 | 373 | 353.32 | 28 | 26.75 | 10 | 9.65 | 3,273 | 3,057 | 20 | 18.7 | 0 | 0 | 0 | 0 | 20 | 19 | 4 | 3,293 | 3,076 | £8,957,686.63 | £67,574.92 | £256.00 | £16,022.66 | £2,438,168.58 | £896,266.87 | £12,375,975.66 | £130,000.00 | £53,446.00 | £183,446.00 | £12,559,421.66 |
| 2024 | March | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 358 | 247.38 | 296 | 243.04 | 340 | 321.71 | 91 | 88.43 | 13 | 13 | 80 | 75.64 | 1178 | 989 | 0 | 0 | 22 | 22 | 0 | 0 | 22 | 22 | 0 | 1200 | 1011 | 3145934.09 | 21804.74 | 0 | 36497.51 | 532522.25 | 325185.54 | 4061944.13 | 341733.76 | 0 | 341733.76 | 4403677.89 |
| 2024 | March | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 28 | 26.56 | 35 | 34.6 | 23 | 22.61 | 0 | 0 | 5 | 5 | 0 | 0 | 91 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 89 | 328656.28 | 7253.55 | 0 | 0 | 44626.26 | 32991.1 | 413527.19 | 0 | 0 | 0 | 413527.19 |
| 2024 | March | Office for Environmental Protection | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 1 | 1 | 2 | 2 | 33 | 30.25 | 46 | 44.75 | 5 | 4.8 | 0 | 0 | 87 | 83 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 1 | 89 | 85 | 303204.84 | 0 | 15350 | 0 | 79866.03 | 34716.6 | 433137.47 | 24102.66 | 417988.76 | 442091.42 | 875228.89 |