Transparency data
Defra's headcount and payroll data for October 2024
Updated 25 November 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 | October | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 98 | 91.58 | 532 | 513.5 | 3610 | 3481.52 | 2537 | 2447.47 | 196 | 189.78 | 11 | 11 | 6,984 | 6,735 | 34 | 34 | 260 | 259.6 | 0 | 0 | 294 | 294 | 26 | 7,278 | 7,028 | £34,634,206.00 | £449,058.00 | £546,030.00 | £155,301.00 | £8,957,860.00 | £3,931,374.00 | £48,673,829.00 | £5,859,218.00 | £3,534,161.00 | £9,393,379.00 | £58,067,208.00 |
| 2024 | October | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 969 | 892.71 | 899 | 862.28 | 1164 | 1116.51 | 277 | 265.37 | 6 | 5.6 | 0 | 0 | 3,315 | 3,142 | 89 | 89 | 32 | 32 | 0 | 0 | 121 | 121 | 2 | 3,436 | 3,263 | £10,403,950.77 | £371,518.85 | £11,950.00 | £527,267.18 | £3,092,265.99 | £1,211,066.68 | £15,618,019.47 | £1,925,811.31 | Not set | £1,925,811.31 | £17,543,830.78 |
| 2024 | October | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 12 | 10.92 | 134 | 126.79 | 353 | 334.19 | 157 | 149.17 | 6 | 6 | 0 | 0 | 662 | 627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 662 | 627 | £2,532,285.95 | £18,446.35 | £0.00 | £92,412.26 | £729,289.82 | £309,348.76 | £3,681,783.14 | £0.00 | Not set | £0.00 | £3,681,783.14 |
| 2024 | October | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1418 | 1277.71 | 720 | 669.95 | 628 | 590.36 | 178 | 171.36 | 8 | 7.81 | 0 | 0 | 2,952 | 2,717 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 0 | 2,957 | 2,722 | £7,603,617.13 | £2,686.78 | £26,629.00 | £93,382.50 | £2,168,790.26 | £772,247.58 | £10,667,353.25 | £32,315.52 | £0.00 | £32,315.52 | £10,699,668.77 |
| 2024 | October | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 22 | 21.21 | 26 | 25.1 | 66 | 65.43 | 67 | 66.12 | 2 | 2 | 0 | 0 | 183 | 180 | 19 | 18.32 | 0 | 0 | 0 | 0 | 19 | 18 | Not set | 202 | 198 | £794,111.83 | £19,672.97 | £0.00 | £6,882.95 | £233,993.50 | £103,076.26 | £1,157,737.51 | £109,397.38 | £303,608.76 | £413,006.14 | £1,570,743.65 |
| 2024 | October | 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 | 379 | 361.81 | 379 | 362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 362 | £1,695,945.25 | £58,961.18 | £0.00 | £0.00 | £154,680.30 | £204,948.77 | £2,114,535.50 | £0.00 | £0.00 | £0.00 | £2,114,535.50 |
| 2024 | October | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 26 | 24.76 | 37 | 36.08 | 19 | 18.67 | 4 | 4 | 0 | 0 | 88 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 85 | £276,224.77 | £2,764.39 | £0.00 | £0.00 | £75,907.66 | £29,713.53 | £384,610.35 | £0.00 | £0.00 | £0.00 | £384,610.35 |
| 2024 | October | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 1937 | 1845.54 | 3078 | 2955.74 | 4324 | 4104.26 | 3086 | 2942.42 | 124 | 122.77 | 809 | 789.54 | 13,358 | 12,760 | 109 | 101.8 | 480 | 417.71 | 0 | 0 | 589 | 520 | 8 | 13,947 | 13,280 | £40,870,398.21 | £402,139.21 | £0.00 | £1,380,866.30 | £6,140,527.02 | £4,479,967.12 | £53,273,897.86 | Not set | Not set | £0.00 | £53,273,897.86 |
| 2024 | October | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 8 | 7.1 | 25 | 24.77 | 229 | 219.71 | 43 | 40.36 | 4 | 4 | 0 | 0 | 309 | 296 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 1 | 311 | 298 | £897,863.35 | £22,223.30 | £0.00 | £8,383.56 | £261,138.09 | £94,954.17 | £1,284,562.47 | £28,400.00 | £798.00 | £29,198.00 | £1,313,760.47 |
| 2024 | October | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 16 | 14.3 | 158 | 154.54 | 276 | 268.98 | 93 | 92.13 | 7 | 7 | 8 | 8 | 558 | 545 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 561 | 548 | £1,600,732.34 | £25,052.83 | £0.00 | £43,624.50 | £477,169.18 | £181,338.96 | £2,327,917.81 | £9,789.59 | £0.00 | £9,789.59 | £2,337,707.40 |
| 2024 | October | National Forest Company | Other | Department for Environment Food and Rural Affairs | 2 | 2 | 6 | 5.01 | 29 | 26.93 | 8 | 7.81 | 1 | 1 | 0 | 0 | 46 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 43 | £155,707.34 | £324.78 | £200.00 | £430.21 | £41,121.87 | £16,793.26 | £214,577.46 | £0.00 | £0.00 | £0.00 | £214,577.46 |
| 2024 | October | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 61 | 53.64 | 385 | 358.6 | 2302 | 2143.41 | 388 | 367.68 | 30 | 28.88 | 8 | 7.65 | 3,174 | 2,960 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 3 | 3,178 | 2,964 | £10,568,446.89 | £83,651.79 | £144,091.00 | £30,565.74 | £3,076,268.05 | £1,155,023.14 | £15,058,046.61 | £37,900.00 | Not set | £37,900.00 | £15,095,946.61 |
| 2024 | October | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 394 | 274.45 | 312 | 260.47 | 374 | 352.97 | 104 | 101.15 | 17 | 17 | 88 | 86.64 | 1,289 | 1,093 | 0 | 0 | 20 | 20 | 0 | 0 | 20 | 20 | 0 | 1,309 | 1,113 | £3,503,766.55 | £25,809.31 | £0.00 | £44,426.22 | £583,681.99 | £365,502.07 | £4,523,186.14 | £278,651.60 | £0.00 | £278,651.60 | £4,801,837.74 |
| 2024 | October | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 31 | 29.56 | 36 | 35.6 | 24 | 23.61 | 0 | 0 | 5 | 5 | 0 | 0 | 96 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 94 | £426,363.91 | £6,968.10 | £49,870.00 | £0.00 | £40,040.95 | £53,293.88 | £576,536.84 | £0.00 | £0.00 | £0.00 | £576,536.84 |
| 2024 | October | Office for Environmental Protection | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 1 | 1 | 3 | 3 | 26 | 24.39 | 44 | 42.18 | 5 | 4.8 | 0 | 0 | 79 | 75 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | Not set | 80 | 76 | £325,171.96 | £0.00 | £13,250.00 | £0.00 | £91,795.47 | £39,199.07 | £469,416.50 | £7,513.20 | £167,610.28 | £175,123.48 | £644,539.98 |
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