Transparency data
Defra's headcount and payroll data for September 2024
Updated 22 October 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 |
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| 2024 | September | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 101 | 94.58 | 545 | 525.76 | 3639 | 3510.36 | 2540 | 2451.8 | 197 | 190.47 | 10 | 10 | 7,032 | 6,783 | 42 | 42 | 297 | 296.6 | 0 | 0 | 339 | 339 | 26 | 7,371 | 7,122 | £23,236,124.00 | £437,429.00 | £417,085.00 | £112,142.00 | £7,483,013.00 | £3,082,364.00 | £34,768,157.00 | £9,122,671.00 | £639,554.00 | £9,762,225.00 | £44,530,382.00 |
| 2024 | September | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 970 | 893.77 | 896 | 858.53 | 1153 | 1106.64 | 274 | 262.37 | 6 | 5.6 | 0 | 0 | 3,299 | 3,127 | 90 | 90 | 37 | 37 | 0 | 0 | 127 | 127 | 3 | 3,426 | 3,254 | £8,577,239.48 | £340,386.01 | £300.00 | £218,164.26 | £2,548,734.74 | £916,368.46 | £12,601,192.95 | £1,720,012.97 | £4,550.00 | £1,724,562.97 | £14,325,755.92 |
| 2024 | September | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 10 | 8.92 | 131 | 123.93 | 350 | 330.39 | 155 | 147.01 | 6 | 6 | 0 | 0 | 652 | 616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 652 | 616 | £2,114,107.13 | £15,153.77 | £0.00 | £85,435.13 | £608,557.13 | £250,173.48 | £3,073,426.64 | £0.00 | £35,022.00 | £35,022.00 | £3,108,448.64 |
| 2024 | September | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1420 | 1278.69 | 720 | 669.7 | 632 | 594.93 | 175 | 168.36 | 8 | 7.81 | 0 | 0 | 2,955 | 2,719 | 0 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 2,961 | 2,725 | £6,713,063.93 | £3,183.03 | £750.00 | £72,300.12 | £1,918,030.16 | £627,636.40 | £9,334,963.64 | £24,635.36 | £0.00 | £24,635.36 | £9,359,599.00 |
| 2024 | September | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 21 | 20.21 | 27 | 26.1 | 64 | 63.24 | 64 | 63.31 | 2 | 2 | 0 | 0 | 178 | 175 | 18 | 17.54 | 0 | 0 | 0 | 0 | 18 | 18 | 15 | 196 | 192 | £655,258.07 | £18,794.72 | £0.00 | £4,854.84 | £193,548.48 | £80,611.54 | £953,067.65 | £67,277.26 | £180,504.71 | £247,781.97 | £1,200,849.62 |
| 2024 | September | 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 | 380 | 363.69 | 380 | 364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 364 | £1,323,590.69 | £58,852.48 | £0.00 | £0.00 | £120,649.41 | £153,248.97 | £1,656,341.55 | £0.00 | £0.00 | £0.00 | £1,656,341.55 |
| 2024 | September | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 26 | 24.76 | 37 | 35.84 | 19 | 18.67 | 4 | 4 | 0 | 0 | 88 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 85 | £271,581.20 | £1,931.07 | £0.00 | £0.00 | £73,808.69 | £28,768.66 | £376,089.62 | £0.00 | £0.00 | £0.00 | £376,089.62 |
| 2024 | September | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 1981 | 1888.09 | 3074 | 2953.11 | 4314 | 4096.51 | 3073 | 2929.6 | 123 | 121.77 | 815 | 795.48 | 13,380 | 12,785 | 118 | 111.65 | 502 | 436 | 0 | 0 | 620 | 548 | 5 | 14,000 | 13,332 | £40,858,604.32 | £401,734.50 | £21,000.00 | £1,299,027.24 | £6,127,185.87 | £4,466,596.68 | £53,174,148.61 | Not set | £150,013.00 | £150,013.00 | £53,324,161.61 |
| 2024 | September | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 8 | 7.1 | 24 | 23.37 | 229 | 219.63 | 44 | 41.39 | 4 | 4 | 0 | 0 | 309 | 295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 309 | 295 | £897,014.17 | £18,610.48 | £0.00 | £4,443.20 | £261,287.84 | £94,515.00 | £1,275,870.69 | £0.00 | £58,465.00 | £58,465.00 | £1,334,335.69 |
| 2024 | September | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 23 | 21 | 157 | 153.44 | 278 | 271.3 | 95 | 93.73 | 6 | 6 | 8 | 8 | 567 | 553 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 570 | 556 | £1,626,666.78 | £24,797.83 | £0.00 | £40,320.00 | £477,187.48 | £180,877.47 | £2,349,849.56 | £25,478.27 | £0.00 | £25,478.27 | £2,375,327.83 |
| 2024 | September | National Forest Company | Other | Department for Environment Food and Rural Affairs | 3 | 2.57 | 4 | 3.31 | 29 | 26.93 | 8 | 7.62 | 1 | 1 | 0 | 0 | 45 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 41 | £146,844.00 | £0.00 | £0.00 | £22.00 | £40,073.30 | £15,412.00 | £202,351.30 | £0.00 | £0.00 | £0.00 | £202,351.30 |
| 2024 | September | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 66 | 58.29 | 391 | 365.01 | 2305 | 2147.3 | 387 | 366.53 | 28 | 27.25 | 8 | 7.65 | 3,185 | 2,972 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 2 | 3,189 | 2,976 | £8,777,541.16 | £59,248.08 | £500.00 | £8,533.05 | £2,539,142.93 | £884,472.97 | £12,269,438.19 | £37,000.00 | £15,274.00 | £52,274.00 | £12,321,712.19 |
| 2024 | September | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 394 | 272.36 | 310 | 257.59 | 367 | 347.49 | 102 | 98.89 | 17 | 17 | 81 | 79.64 | 1,271 | 1,073 | 0 | 0 | 20 | 20 | 0 | 0 | 20 | 20 | 0 | 1,291 | 1,093 | £3,424,544.56 | £42,407.09 | £0.00 | £45,765.13 | £575,515.73 | £369,485.76 | £4,457,718.27 | £319,111.87 | £0.00 | £319,111.87 | £4,776,830.14 |
| 2024 | September | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 34 | 32.56 | 36 | 35.6 | 24 | 23.61 | 0 | 0 | 5 | 5 | 0 | 0 | 99 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 97 | £337,772.16 | £7,112.39 | £0.00 | £0.00 | £34,565.87 | £34,231.00 | £413,681.42 | £0.00 | £0.00 | £0.00 | £413,681.42 |
| 2024 | September | Office for Environmental Protection | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 1 | 1 | 2 | 2 | 25 | 23.82 | 44 | 42.38 | 5 | 4.8 | 0 | 0 | 77 | 74 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 21 | 78 | 75 | £328,148.79 | £0.00 | £600.00 | £0.00 | £92,365.50 | £37,641.66 | £458,755.95 | £6,761.88 | £53,983.12 | £60,745.00 | £519,500.95 |
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