Transparency data
Defra's headcount and payroll data for May 2024
Updated 20 June 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 | May | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 99 | 91.62 | 568 | 548.61 | 3690 | 3562.09 | 2570 | 2482.46 | 196 | 189.88 | 10 | 10 | 7,133 | 6,885 | 58 | 58 | 500 | 498 | 0 | 0 | 558 | 556 | 19 | 7,691 | 7,441 | £30,594,237.69 | £416,264.78 | £67,151.05 | £111,292.26 | £7,703,597.26 | £3,158,641.63 | £42,051,184.67 | £11,775,849.91 | £3,573,995.94 | £15,349,845.85 | £57,401,030.52 |
| 2024 | May | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 978 | 907.23 | 861 | 821.87 | 1109 | 1065.49 | 264 | 253.71 | 6 | 5.6 | 0 | 0 | 3,218 | 3,054 | 97 | 97 | 42 | 42 | 0 | 0 | 139 | 139 | 3 | 3,357 | 3,193 | £8,383,114.74 | £341,077.15 | £19,500.00 | £175,859.80 | £2,483,973.01 | £894,427.01 | £12,297,951.71 | £2,034,184.07 | £6,225.16 | £2,040,409.23 | £14,338,360.94 |
| 2024 | May | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 10 | 8.92 | 138 | 129.45 | 350 | 330.73 | 148 | 144 | 4 | 4 | 0 | 0 | 650 | 617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 617 | £2,012,326.73 | £18,096.90 | £0.00 | £52,436.53 | £571,569.95 | £224,867.83 | £2,879,297.94 | £0.00 | £0.00 | £0.00 | £2,879,297.94 |
| 2024 | May | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1372 | 1238.2 | 728 | 680.15 | 600 | 566.94 | 159 | 153.72 | 8 | 7.81 | 0 | 0 | 2,867 | 2,647 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 0 | 2,872 | 2,652 | £6,509,149.47 | £3,345.36 | £750.00 | £115,267.89 | £1,859,772.71 | £618,111.04 | £9,106,396.47 | £96,621.51 | £0.00 | £96,621.51 | £9,203,017.98 |
| 2024 | May | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 20 | 19.4 | 25 | 24.1 | 66 | 65.13 | 62 | 61.6 | 2 | 2 | 0 | 0 | 175 | 172 | 16 | 16 | 0 | 0 | 0 | 0 | 16 | 16 | 17 | 191 | 188 | £635,952.38 | £19,315.52 | £0.00 | £18,924.00 | £189,206.18 | £78,389.10 | £941,787.18 | £100,944.99 | £104,655.63 | £205,600.62 | £1,147,387.80 |
| 2024 | May | 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 | 348.77 | 362 | 349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 362 | 349 | £1,281,773.12 | £58,064.13 | £0.00 | £0.00 | £115,255.18 | £148,389.07 | £1,603,481.50 | £0.00 | £0.00 | £0.00 | £1,603,481.50 |
| 2024 | May | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 23 | 21.76 | 36 | 34.84 | 17 | 16.67 | 5 | 5 | 0 | 0 | 83 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 80 | £261,663.19 | £1,929.81 | £5,000.00 | £160.80 | £73,234.96 | £28,844.31 | £370,833.07 | £0.00 | £0.00 | £0.00 | £370,833.07 |
| 2024 | May | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2002 | 1908.54 | 3058 | 2939.78 | 4316 | 4096.74 | 3023 | 2882.44 | 116 | 114.17 | 819 | 801.03 | 13,334 | 12,743 | 144 | 137.38 | 536 | 462.27 | 0 | 0 | 680 | 600 | 5 | 14,014 | 13,342 | £40,810,972.11 | £404,373.66 | £36,035.00 | £1,337,348.07 | £6,119,853.78 | £4,471,953.89 | £53,180,536.51 | Not set | £51,337.00 | £51,337.00 | £53,231,873.51 |
| 2024 | May | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 8 | 7.1 | 33 | 32.23 | 233 | 223.97 | 42 | 39.63 | 4 | 4 | 0 | 0 | 320 | 307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 320 | 307 | £925,168.73 | £18,327.78 | £0.00 | £1,421.92 | £268,087.65 | £96,660.79 | £1,309,666.87 | £0.00 | £4,320.00 | £4,320.00 | £1,313,986.87 |
| 2024 | May | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 23 | 20.49 | 152 | 148.17 | 269 | 262.24 | 98 | 96.45 | 8 | 6 | 7 | 7 | 557 | 540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 557 | 540 | £1,643,624.74 | £20,798.00 | £0.00 | £34,997.96 | £475,381.47 | £176,955.97 | £2,351,758.14 | £0.00 | £0.00 | £0.00 | £2,351,758.14 |
| 2024 | May | National Forest Company | Other | Department for Environment Food and Rural Affairs | 2 | 2 | 5 | 4.31 | 29 | 26.87 | 8 | 7.32 | 1 | 1 | 0 | 0 | 45 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 42 | £142,486.11 | £0.00 | £7,969.14 | £483.05 | £39,454.53 | £16,122.28 | £206,515.11 | £0.00 | £0.00 | £0.00 | £206,515.11 |
| 2024 | May | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 90 | 81.14 | 410 | 384.22 | 2331 | 2176.48 | 383 | 364.23 | 28 | 27.25 | 8 | 7.65 | 3,250 | 3,041 | 15 | 14.6 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 3,265 | 3,056 | £8,930,836.17 | £76,908.52 | £1,800.00 | £17,057.65 | £2,591,560.89 | £898,302.47 | £12,516,465.70 | £100,000.00 | £0.00 | £100,000.00 | £12,616,465.70 |
| 2024 | May | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 371 | 256.06 | 304 | 250.86 | 343 | 324.78 | 93 | 90.03 | 14 | 14 | 84 | 82.44 | 1,209 | 1,018 | 0 | 0 | 22 | 22 | 0 | 0 | 22 | 22 | 0 | 1,231 | 1,040 | £3,257,185.89 | £22,750.86 | £0.00 | £41,191.75 | £557,573.17 | £338,797.93 | £4,217,499.60 | £319,735.84 | £0.00 | £319,735.84 | £4,537,235.44 |
| 2024 | May | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 29 | 27.56 | 36 | 35.6 | 22 | 21.61 | 0 | 0 | 5 | 5 | 0 | 0 | 92 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 90 | £322,416.34 | £10,229.73 | £0.00 | £0.00 | £43,298.31 | £33,745.39 | £409,689.77 | £0.00 | £0.00 | £0.00 | £409,689.77 |
| 2024 | May | Office for Environmental Protection | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 1 | 1 | 2 | 2 | 26 | 24.25 | 44 | 42.55 | 5 | 4.8 | 0 | 0 | 78 | 75 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 8 | 79 | 76 | £299,216.15 | £0.00 | £7,800.00 | £0.00 | £84,278.45 | £35,318.81 | £426,613.41 | £13,861.32 | £32,580.60 | £46,441.92 | £473,055.33 |