Transparency data
Defra's headcount and payroll data for June 2024
Updated 29 July 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 | June | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 101 | 93.62 | 563 | 544.01 | 3695 | 3565.65 | 2572 | 2486.32 | 200 | 193.28 | 10 | 10 | 7,141 | 6,893 | 48 | 48 | 444 | 442.8 | 0 | 0 | 492 | 491 | 18 | 7,633 | 7,384 | £30,360,067.34 | £450,583.51 | £120,242.41 | £147,816.64 | £7,681,768.57 | £3,172,567.19 | £41,933,045.66 | £6,079,570.44 | £1,987,737.98 | £8,067,308.42 | £50,000,354.08 |
| 2024 | June | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 972 | 900.72 | 859 | 820.14 | 1121 | 1077.68 | 266 | 255.58 | 6 | 5.6 | 0 | 0 | 3,224 | 3,060 | 112 | 112 | 41 | 41 | 0 | 0 | 153 | 153 | 3 | 3,377 | 3,213 | £8,456,812.76 | £337,549.71 | £70,450.00 | £250,791.65 | £2,504,555.35 | £920,719.69 | £12,540,879.16 | £3,013,011.37 | £345,015.00 | £3,358,026.37 | £15,898,905.53 |
| 2024 | June | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 10 | 8.92 | 135 | 126.36 | 351 | 331.62 | 153 | 146 | 4 | 4 | 0 | 0 | 653 | 617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 653 | 617 | £1,993,397.52 | £12,341.91 | £0.00 | £102,786.96 | £577,331.59 | £266,319.12 | £2,952,177.10 | £0.00 | £0.00 | £0.00 | £2,952,177.10 |
| 2024 | June | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1417 | 1279.2 | 728 | 679.35 | 602 | 568.74 | 164 | 158.42 | 8 | 7.81 | 0 | 0 | 2,919 | 2,694 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 0 | 2,923 | 2,698 | £6,622,762.88 | £3,709.28 | £1,750.00 | £89,403.22 | £1,888,560.16 | £620,043.85 | £9,226,229.39 | £0.00 | £0.00 | £0.00 | £9,226,229.39 |
| 2024 | June | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 20 | 19.4 | 26 | 25.1 | 66 | 65.13 | 62 | 61.6 | 2 | 2 | 0 | 0 | 176 | 173 | 17 | 17 | 0 | 0 | 0 | 0 | 17 | 17 | 15 | 193 | 190 | £638,419.94 | £19,036.89 | £0.00 | £10,322.50 | £189,619.91 | £78,052.62 | £935,451.86 | £95,701.85 | £285,099.02 | £380,800.87 | £1,316,252.73 |
| 2024 | June | 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 | 363 | 349.49 | 363 | 349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 363 | 349 | £1,278,346.62 | £58,994.44 | £0.00 | £0.00 | £115,471.25 | £138,824.84 | £1,591,637.15 | £0.00 | £0.00 | £0.00 | £1,591,637.15 |
| 2024 | June | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 20 | 18.76 | 37 | 35.84 | 18 | 17.67 | 5 | 5 | 0 | 0 | 82 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 79 | £264,253.33 | £1,930.85 | £0.00 | £0.00 | £73,824.72 | £28,512.72 | £368,521.62 | £0.00 | £0.00 | £0.00 | £368,521.62 |
| 2024 | June | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2033 | 1940.03 | 3055 | 2937.56 | 4309 | 4091.01 | 3026 | 2885.38 | 118 | 116.57 | 823 | 804.69 | 13,364 | 12,775 | 143 | 136.38 | 520 | 448.65 | 0 | 0 | 663 | 585 | 5 | 14,027 | 13,360 | £40,829,958.68 | £406,329.15 | £6,871.80 | £1,347,055.10 | £6,125,549.49 | £4,473,608.52 | £53,189,372.74 | Not set | £51,337.00 | £51,337.00 | £53,240,709.74 |
| 2024 | June | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 8 | 7.1 | 32 | 31.17 | 233 | 224.17 | 42 | 39.63 | 4 | 4 | 0 | 0 | 319 | 306 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 320 | 307 | £924,832.86 | £19,352.14 | £0.00 | £10,004.31 | £267,806.83 | £97,493.04 | £1,319,489.18 | £16,909.20 | £930.50 | £17,839.70 | £1,337,328.88 |
| 2024 | June | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 23 | 20.49 | 154 | 150.17 | 270 | 263.44 | 98 | 95.95 | 8 | 6 | 7 | 7 | 560 | 543 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 572 | 555 | £1,617,252.49 | £20,523.75 | £0.00 | £31,589.44 | £472,056.72 | £172,637.37 | £2,314,059.77 | £66,483.53 | £0.00 | £66,483.53 | £2,380,543.30 |
| 2024 | June | National Forest Company | Other | Department for Environment Food and Rural Affairs | 2 | 2 | 5 | 3.99 | 30 | 27.5 | 8 | 7.32 | 1 | 1 | 0 | 0 | 46 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 42 | £142,610.73 | £0.00 | £0.00 | £1,260.46 | £38,431.90 | £15,042.43 | £197,345.52 | £0.00 | £0.00 | £0.00 | £197,345.52 |
| 2024 | June | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 90 | 80.73 | 392 | 366.89 | 2328 | 2172.7 | 382 | 362.76 | 29 | 28.25 | 8 | 7.65 | 3,229 | 3,019 | 16 | 15.6 | 0 | 0 | 0 | 0 | 16 | 16 | 0 | 3,245 | 3,035 | £8,896,152.14 | £70,362.26 | £12,600.00 | £19,386.09 | £2,579,298.49 | £896,939.75 | £12,474,738.73 | £130,000.00 | £0.00 | £130,000.00 | £12,604,738.73 |
| 2024 | June | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 365 | 251.59 | 309 | 256.19 | 353 | 334.79 | 97 | 94.09 | 14 | 14 | 81 | 79.44 | 1,219 | 1,030 | 0 | 0 | 22 | 22 | 0 | 0 | 22 | 22 | 0 | 1,241 | 1,052 | £3,288,085.23 | £25,055.53 | £0.00 | £65,880.08 | £563,281.40 | £342,971.05 | £4,285,273.29 | £325,461.52 | £0.00 | £325,461.52 | £4,610,734.81 |
| 2024 | June | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 29 | 27.56 | 36 | 35.6 | 21 | 20.61 | 0 | 0 | 5 | 5 | 0 | 0 | 91 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 89 | £322,173.48 | £6,748.14 | £0.00 | £0.00 | £29,540.05 | £32,784.32 | £391,245.99 | £0.00 | £0.00 | £0.00 | £391,245.99 |
| 2024 | June | Office for Environmental Protection | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 1 | 1 | 2 | 2 | 26 | 25.05 | 44 | 42.85 | 4 | 3.8 | 0 | 0 | 77 | 75 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 8 | 78 | 76 | £299,216.15 | £0.00 | £7,800.00 | £0.00 | £84,278.45 | £35,318.81 | £426,613.41 | £12,522.00 | £4,550.25 | £17,072.25 | £443,685.66 |