Transparency data
Defra's headcount and payroll data for July 2024
Updated 22 August 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 | July | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 108 | 101.58 | 595 | 575.67 | 3684 | 3553.03 | 2557 | 2471.85 | 199 | 192.28 | 12 | 12 | 7,155 | 6,906 | 39 | 39 | 396 | 394.8 | 0 | 0 | 435 | 434 | 17 | 7,590 | 7,340 | £33,659,973.38 | £430,235.68 | £630,131.00 | £168,158.37 | £7,603,213.45 | £3,164,474.14 | £45,656,186.02 | £8,197,563.43 | £2,415,436.04 | £10,612,999.47 | £56,269,185.49 |
| 2024 | July | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 970 | 897.69 | 869 | 830.2 | 1133 | 1087.59 | 272 | 260.98 | 5 | 4.6 | 0 | 0 | 3,249 | 3,081 | 111 | 111 | 40 | 40 | 0 | 0 | 151 | 151 | 3 | 3,400 | 3,232 | £8,493,111.49 | £349,694.62 | £12,600.00 | £242,071.43 | £2,522,817.72 | £915,454.34 | £12,535,749.60 | £2,384,556.38 | £345,015.00 | £2,729,571.38 | £15,265,320.98 |
| 2024 | July | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 14 | 12.92 | 135 | 127.31 | 350 | 330.7 | 153 | 145.35 | 6 | 6 | 0 | 0 | 658 | 622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 658 | 622 | £2,110,482.95 | £14,792.08 | £0.00 | £64,355.27 | £607,354.63 | £251,536.74 | £3,048,521.67 | £0.00 | £0.00 | £0.00 | £3,048,521.67 |
| 2024 | July | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1425 | 1286.1 | 717 | 667.38 | 623 | 588.56 | 168 | 161.92 | 8 | 7.81 | 0 | 0 | 2,941 | 2,712 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 0 | 2,945 | 2,716 | £6,680,443.84 | £3,468.43 | £500.00 | £125,486.43 | £1,908,649.02 | £634,027.23 | £9,352,574.95 | £21,625.38 | £0.00 | £21,625.38 | £9,374,200.33 |
| 2024 | July | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 20 | 19.21 | 27 | 26.1 | 67 | 66.13 | 62 | 61.42 | 2 | 2 | 0 | 0 | 178 | 175 | 18 | 17.54 | 0 | 0 | 0 | 0 | 18 | 18 | 15 | 196 | 192 | £651,793.11 | £24,609.52 | £0.00 | £2,788.71 | £187,410.12 | £81,307.25 | £947,908.71 | £105,009.85 | £288,895.47 | £393,905.32 | £1,341,814.03 |
| 2024 | July | 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 | 371 | 358.56 | 371 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 371 | 359 | £1,305,082.88 | £59,329.30 | £0.00 | £0.00 | £117,774.05 | £152,001.98 | £1,634,188.21 | £0.00 | £0.00 | £0.00 | £1,634,188.21 |
| 2024 | July | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 23 | 21.76 | 37 | 35.84 | 18 | 17.67 | 5 | 5 | 0 | 0 | 85 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 82 | £267,260.84 | £1,930.85 | £0.00 | £0.00 | £74,322.33 | £28,587.32 | £372,101.34 | £0.00 | £0.00 | £0.00 | £372,101.34 |
| 2024 | July | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2048 | 1954.92 | 3062 | 2941.55 | 4314 | 4095.06 | 3038 | 2896.02 | 121 | 119.57 | 822 | 803.58 | 13,405 | 12,811 | 141 | 135.06 | 531 | 459.37 | 0 | 0 | 672 | 594 | 4 | 14,077 | 13,405 | £40,890,644.40 | £401,439.13 | £400.00 | £1,003,511.69 | £6,082,209.52 | £4,426,237.10 | £52,804,441.84 | Not set | £35,059.00 | £35,059.00 | £52,839,500.84 |
| 2024 | July | 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 | 41 | 38.63 | 4 | 4 | 0 | 0 | 318 | 305 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 1 | 320 | 307 | £923,606.15 | £19,676.12 | £158,456.46 | £10,262.42 | £267,115.07 | £119,224.09 | £1,498,340.31 | £48,358.20 | £4,004.11 | £52,362.31 | £1,550,702.62 |
| 2024 | July | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 24 | 21.4 | 162 | 158.2 | 270 | 263.5 | 96 | 94.6 | 6 | 6 | 8 | 8 | 566 | 552 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 574 | 560 | £1,640,379.16 | £23,476.83 | £0.00 | £45,932.72 | £478,786.47 | £175,633.34 | £2,364,208.52 | £59,967.94 | £0.00 | £59,967.94 | £2,424,176.46 |
| 2024 | July | National Forest Company | Other | Department for Environment Food and Rural Affairs | 2 | 2 | 5 | 3.99 | 29 | 26.85 | 8 | 7.36 | 1 | 1 | 0 | 0 | 45 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 41 | £142,966.00 | £0.00 | £2,350.00 | £1,518.00 | £39,355.00 | £15,451.00 | £201,640.00 | £0.00 | £0.00 | £0.00 | £201,640.00 |
| 2024 | July | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 80 | 71.33 | 382 | 358.48 | 2313 | 2159.41 | 391 | 371.01 | 28 | 27.25 | 8 | 7.65 | 3,202 | 2,995 | 7 | 6.6 | 0 | 0 | 0 | 0 | 7 | 7 | 1 | 3,209 | 3,002 | £8,800,993.60 | £66,772.57 | £1,650.00 | £11,393.17 | £2,554,609.41 | £886,172.46 | £12,321,591.21 | £70,000.00 | £9,477.00 | £79,477.00 | £12,401,068.21 |
| 2024 | July | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 368 | 256.87 | 308 | 256.39 | 358 | 338.94 | 100 | 97.84 | 16 | 16 | 85 | 83.44 | 1,235 | 1,049 | 0 | 0 | 20 | 20 | 0 | 0 | 20 | 20 | 0 | 1,255 | 1,069 | £3,371,188.85 | £24,674.97 | £0.00 | £32,073.90 | £570,599.05 | £347,578.78 | £4,346,115.55 | £301,413.69 | £0.00 | £301,413.69 | £4,647,529.24 |
| 2024 | July | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 34 | 32.56 | 36 | 35.6 | 22 | 21.61 | 0 | 0 | 5 | 5 | 0 | 0 | 97 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 95 | £335,289.21 | £7,270.81 | £0.00 | £0.00 | £30,382.19 | £33,985.41 | £406,927.62 | £0.00 | £0.00 | £0.00 | £406,927.62 |
| 2024 | July | Office for Environmental Protection | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 1 | 1 | 2 | 2 | 25 | 24.62 | 45 | 43.65 | 4 | 3.8 | 0 | 0 | 77 | 75 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 12 | 78 | 76 | £316,039.48 | £0.00 | £500.00 | £0.00 | £89,160.13 | £36,079.29 | £441,778.90 | £15,652.50 | £40,293.33 | £55,945.83 | £497,724.73 |
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