Transparency data
Defra's headcount and payroll data for May 2022
Updated 27 June 2022
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | May | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 176 | 159.23 | 642 | 619.53 | 3286 | 3182.58 | 2205 | 2130.99 | 193 | 187.23 | 41 | 41 | 6,543 | 6,321 | 40 | 38.3 | 623 | 619.8 | 0 | 0 | 663 | 658 | Not set | 7,206 | 6,979 | 拢25,973,208.00 | 拢62,070.00 | 拢89,746.00 | 拢65,796.00 | 拢6,029,292.00 | 拢2,671,901.00 | 拢34,892,013.00 | 拢12,003,082.83 | 拢1,937,471.57 | 拢13,940,554.40 | 拢48,832,567.40 |
| 2022 | May | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 929 | 868.54 | 832 | 792.62 | 938 | 896.33 | 227 | 221.41 | 5 | 5 | 0 | 0 | 2,931 | 2,784 | 147 | 147 | 37 | 37 | 0 | 0 | 184 | 184 | Not set | 3,115 | 2,968 | 拢6,968,913.00 | 拢127,798.00 | 拢34,289.00 | 拢349,988.00 | 拢1,945,935.00 | 拢791,992.00 | 拢10,218,915.00 | 拢1,131,300.00 | Not set | 拢1,131,300.00 | 拢11,350,215.00 |
| 2022 | May | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 51 | 46.56 | 147 | 137.69 | 338 | 321.49 | 122 | 116 | 4 | 4 | 0 | 0 | 662 | 626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 662 | 626 | 拢1,855,093.00 | 拢9,344.00 | 拢0.00 | 拢25,417.00 | 拢485,448.00 | 拢204,708.00 | 拢2,580,010.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,580,010.00 |
| 2022 | May | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1322 | 1207.52 | 630 | 578.81 | 262 | 249.84 | 324 | 301.94 | 7 | 6.46 | Not set | Not set | 2,545 | 2,345 | 140 | 137.85 | 4 | 4 | 0 | 0 | 144 | 142 | Not set | 2,689 | 2,486 | 拢5,127,377.55 | 拢3,678.87 | 拢0.00 | 拢77,701.62 | 拢1,360,619.21 | 拢490,157.04 | 拢7,059,534.29 | 拢213,701.24 | Not set | 拢213,701.24 | 拢7,273,235.53 |
| 2022 | May | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 30 | 28.87 | 22 | 21.58 | 59 | 58.53 | 62 | 61.36 | 1 | 1 | 0 | 0 | 174 | 171 | 14 | 13.4 | 0 | 0 | 0 | 0 | 14 | 13 | 28 | 188 | 185 | 拢552,487.00 | 拢18,496.00 | Not set | 拢1,786.00 | 拢158,856.49 | 拢74,409.00 | 拢806,034.49 | 拢47,696.00 | 拢207,870.14 | 拢255,566.14 | 拢1,061,600.63 |
| 2022 | May | Agriculture and Horticulture Development Board | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 390 | 374.15 | 390 | 374 | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | 1 | 391 | 375 | 拢1,256,763.92 | 拢62,371.97 | Not set | Not set | 拢112,696.74 | 拢157,471.50 | 拢1,589,304.13 | 拢3,550.00 | Not set | 拢3,550.00 | 拢1,592,854.13 |
| 2022 | May | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 7.18 | 28 | 26.68 | 21 | 20.35 | 12 | 11.59 | 5 | 5 | Not set | Not set | 74 | 71 | 4 | 4 | Not set | Not set | Not set | Not set | 4 | 4 | Not set | 78 | 75 | 拢215,204.52 | 拢2,043.83 | Not set | 拢215.57 | 拢56,399.78 | 拢24,200.83 | 拢298,064.53 | 拢15,046.62 | Not set | 拢15,046.62 | 拢313,111.15 |
| 2022 | May | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1587 | 1497.37 | 2627 | 2483.88 | 3492 | 3298.13 | 2474 | 2351.63 | 94 | 93.2 | 782 | 768.68 | 11,056 | 10,493 | 223 | 213.97 | 338 | 296.17 | 0 | 0 | 561 | 510 | Not set | 11,617 | 11,003 | 拢30,601,829.35 | 拢267,122.65 | 拢2,003.00 | 拢999,779.80 | 拢4,589,707.98 | 拢3,543,514.95 | 拢40,003,957.73 | Not set | Not set | 拢0.00 | 拢40,003,957.73 |
| 2022 | May | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 35 | 34.6 | 190 | 181.64 | 30 | 28.89 | 2 | 2 | 9 | 1.25 | 274 | 256 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | Not set | 276 | 258 | 拢683,363.21 | 拢16,277.97 | 拢750.00 | 拢28,674.40 | 拢194,265.11 | 拢79,201.49 | 拢1,002,532.18 | 拢3,747.60 | Not set | 拢3,747.60 | 拢1,006,279.78 |
| 2022 | May | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 26 | 21.9 | 127 | 123.7 | 180 | 174.9 | 65 | 64.7 | 7 | 7 | 9 | 9 | 414 | 401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 414 | 401 | 拢1,098,054.80 | 拢30,613.08 | 拢0.00 | 拢33,277.12 | 拢302,942.23 | 拢128,106.13 | 拢1,592,993.36 | Not set | Not set | 拢0.00 | 拢1,592,993.36 |
| 2022 | May | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1 | 1 | 5 | 4.31 | 22 | 21.5 | 5 | 5 | 1 | 1 | Not set | Not set | 34 | 33 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 34 | 33 | 拢95,404.35 | Not set | 拢6,930.00 | 拢365.00 | 拢25,743.00 | 拢11,480.00 | 拢139,922.35 | Not set | Not set | 拢0.00 | 拢139,922.35 |
| 2022 | May | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 152 | 137.8 | 418 | 391.59 | 1966 | 1834.9 | 266 | 254.27 | 21 | 20 | 11 | 10.65 | 2,834 | 2,649 | 38 | 38 | Not set | Not set | Not set | Not set | 38 | 38 | Not set | 2,872 | 2,687 | 拢6,892,979.09 | 拢60,274.94 | 拢6,000.00 | 拢15,564.35 | 拢1,867,564.74 | 拢719,892.31 | 拢9,562,275.43 | 拢110,000.00 | Not set | 拢110,000.00 | 拢9,672,275.43 |
| 2022 | May | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 307 | 208.49 | 231 | 176.47 | 274 | 262.21 | 83 | 80.98 | 10 | 10 | 67 | 67 | 972 | 805 | 0 | 0 | 21 | 21 | 0 | 0 | 21 | 21 | Not set | 993 | 826 | 拢2,316,881.57 | 拢11,982.89 | Not set | 拢75,544.04 | 拢472,594.29 | 拢257,472.24 | 拢3,134,475.03 | 拢281,264.36 | Not set | 拢281,264.36 | 拢3,415,739.39 |
| 2022 | May | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 28.06 | 31 | 30.7 | 18 | 18 | 4 | 4 | 1 | 1 | Not set | Not set | 83 | 82 | Not set | Not set | 1 | 1 | 0 | 0 | 1 | 1 | Not set | 84 | 83 | 拢276,384.13 | 拢4,891.24 | Not set | Not set | 拢38,326.02 | 拢30,882.25 | 拢350,483.64 | 拢5,000.00 | Not set | 拢5,000.00 | 拢355,483.64 |
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