Transparency data
Defra's headcount and payroll data for April 2024
Updated 23 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 | April | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 99 | 91.62 | 567 | 547.63 | 3639 | 3516.77 | 2546 | 2461.27 | 198 | 192.07 | 11 | 11 | 7,060 | 6,820 | 64 | 64 | 544 | 542 | 0 | 0 | 608 | 606 | 20 | 7,668 | 7,426 | £34,895,716.72 | £390,743.25 | £53,838.64 | £157,226.92 | £7,379,621.48 | £2,174,560.58 | £45,051,707.59 | £9,699,545.50 | £472,366.13 | £10,171,911.63 | £55,223,619.22 |
| 2024 | April | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 967 | 896.56 | 844 | 804.85 | 1095 | 1051.58 | 260 | 249.73 | 6 | 5.6 | 1 | 1 | 3,173 | 3,009 | 122 | 122 | 39 | 39 | 0 | 0 | 161 | 161 | 3 | 3,334 | 3,170 | £8,231,297.73 | £362,594.32 | £5,300.00 | £325,460.51 | £2,445,286.42 | £901,175.24 | £12,271,114.22 | £4,792,648.39 | £345,015.00 | £5,137,663.39 | £17,408,777.61 |
| 2024 | April | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 10 | 8.92 | 141 | 131.7 | 347 | 327.21 | 149 | 141.73 | 4 | 4 | 0 | 0 | 651 | 614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 651 | 614 | £1,952,661.88 | £19,076.47 | £0.00 | £39,605.99 | £576,324.62 | £237,873.54 | £2,825,542.50 | £0.00 | £22,087.00 | £22,087.00 | £2,847,629.50 |
| 2024 | April | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1374 | 1241.61 | 724 | 676.35 | 604 | 569.81 | 155 | 149.91 | 8 | 7.81 | 0 | 0 | 2,865 | 2,645 | 0 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 2,871 | 2,651 | £6,516,433.00 | £3,850.00 | £2,601.00 | £121,686.00 | £1,859,655.00 | £618,949.00 | £9,123,174.00 | £4,305.71 | £0.00 | £4,305.71 | £9,127,479.71 |
| 2024 | April | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 21 | 20.4 | 23 | 22.1 | 65 | 64.13 | 61 | 60.6 | 2 | 2 | 0 | 0 | 172 | 169 | 19 | 18.6 | 0 | 0 | 0 | 0 | 19 | 19 | 17 | 191 | 188 | £622,257.61 | £23,034.94 | £0.00 | £3,856.29 | £186,500.52 | £76,423.44 | £912,072.80 | £106,454.16 | £88,152.25 | £194,606.41 | £1,106,679.21 |
| 2024 | April | 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 | 364 | 348.77 | 364 | 349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 364 | 349 | £1,279,232.60 | £57,489.89 | £0.00 | £0.00 | £116,021.46 | £148,171.46 | £1,600,915.41 | £0.00 | £0.00 | £0.00 | £1,600,915.41 |
| 2024 | April | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 25 | 23.76 | 35 | 34.9 | 16 | 15.57 | 5 | 5 | 0 | 0 | 83 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 81 | £263,708.46 | £1,930.44 | £0.00 | £0.00 | £73,937.26 | £28,103.37 | £367,679.53 | £0.00 | £0.00 | £0.00 | £367,679.53 |
| 2024 | April | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2023 | 1928.04 | 3064 | 2945.25 | 4323 | 4103.63 | 3018 | 2878.61 | 116 | 114.17 | 820 | 801.21 | 13,364 | 12,771 | 143 | 136.38 | 540 | 466.05 | 0 | 0 | 683 | 602 | 5 | 14,047 | 13,373 | £40,737,556.92 | £401,271.39 | £11,920.10 | £1,560,426.59 | £6,130,837.91 | £4,487,129.36 | £53,329,142.27 | Not set | £51,337.00 | £51,337.00 | £53,380,479.27 |
| 2024 | April | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 8 | 7.1 | 35 | 33.63 | 233 | 223.74 | 42 | 39.63 | 4 | 4 | 0 | 0 | 322 | 308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 308 | £933,618.77 | £20,891.53 | £0.00 | £12,712.39 | £269,242.73 | £99,465.81 | £1,335,931.23 | £0.00 | £0.00 | £0.00 | £1,335,931.23 |
| 2024 | April | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 23 | 20.49 | 150 | 146.37 | 271 | 264.28 | 97 | 94.78 | 8 | 6 | 7 | 7 | 556 | 539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 556 | 539 | £1,602,613.19 | £23,843.75 | £0.00 | £45,903.93 | £468,669.34 | £177,398.44 | £2,318,428.65 | £0.00 | £0.00 | £0.00 | £2,318,428.65 |
| 2024 | April | National Forest Company | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 2 | 5 | 4.31 | 29 | 26.53 | 8 | 7.32 | 1 | 1 | 0 | 0 | 45 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 41 | £140,406.32 | £0.00 | £0.00 | £786.56 | £38,852.01 | £14,777.41 | £194,822.30 | £0.00 | £0.00 | £0.00 | £194,822.30 |
| 2024 | April | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 109 | 96.48 | 468 | 442.73 | 2273 | 2116.79 | 379 | 359.73 | 29 | 27.75 | 10 | 9.65 | 3,268 | 3,053 | 17 | 16.6 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 3,285 | 3,070 | £8,899,416.56 | £65,628.42 | £877.00 | £20,935.82 | £2,580,230.03 | £892,832.61 | £12,459,920.44 | £130,000.00 | £0.00 | £130,000.00 | £12,589,920.44 |
| 2024 | April | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 367 | 253.54 | 298 | 244.46 | 343 | 325.26 | 92 | 89.43 | 14 | 14 | 84 | 82.44 | 1198 | 1009 | 0 | 0 | 22 | 22 | 0 | 0 | 22 | 22 | 0 | 1220 | 1031 | £3,214,114.01 | £26,571.63 | £0.00 | £76,318.70 | £558,383.04 | £335,418.40 | £4,210,805.78 | £184,434.81 | £0.00 | £184,434.81 | £4,395,240.59 |
| 2024 | April | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 28 | 26.56 | 36 | 35.6 | 23 | 22.61 | 0 | 0 | 5 | 5 | 0 | 0 | 92 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 90 | £336,749.54 | £7,587.02 | £0.00 | £0.00 | £43,516.03 | £34,448.02 | £422,300.61 | £0.00 | £0.00 | £0.00 | £422,300.61 |
| 2024 | April | Office for Environmental Protection | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 1 | 1 | 2 | 2 | 26 | 24.25 | 43 | 41.75 | 5 | 4.8 | 0 | 0 | 77 | 74 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 11 | 78 | 75 | £294,694.64 | £0.00 | £500.00 | £0.00 | £81,781.54 | £33,270.72 | £410,246.90 | £12,601.20 | £57,154.95 | £69,756.15 | £480,003.05 |