Transparency data
Defra's headcount and payroll data for July 2022
Updated 24 August 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 | July | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 178 | 161.27 | 701 | 678.8 | 3283 | 3182.44 | 2220 | 2144.69 | 195 | 189.36 | 17 | 17 | 6,594 | 6,374 | 38 | 36.9 | 511 | 507.4 | 0 | 0 | 549 | 544 | 16 | 7,143 | 6,918 | 拢26,160,434.00 | 拢38,322.00 | 拢84,647.00 | 拢85,968.00 | 拢6,109,349.00 | 拢2,647,797.00 | 拢35,126,517.00 | 拢8,978,960.32 | 拢1,795,243.54 | 拢10,774,203.86 | 拢45,900,720.86 |
| 2022 | July | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 954 | 893.46 | 834 | 796.12 | 943 | 900.71 | 229 | 224.11 | 5 | 5 | 0 | 0 | 2,965 | 2,819 | 129 | 129 | 43 | 43 | 0 | 0 | 172 | 172 | 1 | 3,137 | 2,991 | 拢6,974,546.78 | 拢115,510.27 | 拢29,873.20 | 拢333,960.83 | 拢1,943,864.78 | 拢797,854.27 | 拢10,195,610.13 | 拢1,136,386.76 | 拢3,024.00 | 拢1,139,410.76 | 拢11,335,020.89 |
| 2022 | July | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 44 | 40.61 | 149 | 139.76 | 346 | 329.75 | 120 | 115.47 | 4 | 4 | 0 | 0 | 663 | 630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 663 | 630 | 拢1,804,080.00 | 拢10,835.00 | Not set | 拢41,034.00 | 拢494,691.00 | 拢216,324.00 | 拢2,566,964.00 | Not set | Not set | 拢0.00 | 拢2,566,964.00 |
| 2022 | July | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1496 | 1366.31 | 650 | 600.52 | 274 | 261.95 | 336 | 312.19 | 7 | 6.46 | 0 | 0 | 2,763 | 2,547 | 195 | 192.76 | 3 | 3 | 0 | 0 | 198 | 196 | Not set | 2,961 | 2,743 | 拢5,446,211.74 | 拢3,794.83 | 拢1,850.00 | 拢75,869.49 | 拢1,437,646.57 | 拢515,984.73 | 拢7,481,357.36 | 拢599,752.93 | Not set | 拢599,752.93 | 拢8,081,110.29 |
| 2022 | July | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 30 | 28.87 | 22 | 20.67 | 58 | 57.72 | 61 | 60.36 | 1 | 1 | 0 | 0 | 172 | 169 | 11 | 11 | 0 | 0 | 0 | 0 | 11 | 11 | 26 | 183 | 180 | 拢584,708.81 | 拢19,680.35 | Not set | Not set | 拢157,895.72 | 拢76,002.61 | 拢838,287.49 | 拢59,450.00 | 拢304,948.02 | 拢364,398.02 | 拢1,202,685.51 |
| 2022 | 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 | 373 | 356.17 | 373 | 356 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 374 | 357 | 拢1,244,217.00 | 拢62,821.00 | 拢0.00 | 拢0.00 | 拢111,685.00 | 拢157,563.00 | 拢1,576,286.00 | 拢4,699.00 | Not set | 拢4,699.00 | 拢1,580,985.00 |
| 2022 | July | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 10 | 9.18 | 28 | 26.42 | 24 | 23.35 | 14 | 13.59 | 5 | 5 | 0 | 0 | 81 | 78 | Not set | Not set | Not set | Not set | 1 | 0.8 | 1 | 1 | 0 | 82 | 78 | 拢223,535.18 | 拢2,207.31 | 拢0.00 | 拢224.33 | 拢58,397.70 | 拢25,281.92 | 拢309,646.44 | 拢5,761.60 | 拢0.00 | 拢5,761.60 | 拢315,408.04 |
| 2022 | July | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1650 | 1562.54 | 2612 | 2469.59 | 3535 | 3337.68 | 2547 | 2422.63 | 95 | 94.2 | 788 | 774.28 | 11,227 | 10,661 | 223 | 214.08 | 345 | 298.63 | 0 | 0 | 568 | 513 | Not set | 11,795 | 11,174 | 拢31,038,142.51 | 拢279,377.21 | 拢100.00 | 拢988,544.45 | 4,655,194.03? | 拢3,591,273.92 | 拢35,897,438.09 | Not set | Not set | 拢0.00 | 拢35,897,438.09 |
| 2022 | July | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 34 | 33.8 | 193 | 184.71 | 29 | 27.13 | 2 | 2 | 7 | 1.01 | 273 | 257 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | Not set | 275 | 259 | 拢687,652.00 | 拢19,149.00 | 拢99,450.00 | 拢9,164.00 | 拢191,855.00 | 拢92,633.00 | 拢1,099,903.00 | 拢5,316.00 | 拢0.00 | 拢5,316.00 | 拢1,105,219.00 |
| 2022 | July | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 27 | 22.9 | 124 | 121.8 | 177 | 170.9 | 72 | 71.1 | 9 | 8.2 | 9 | 9 | 418 | 404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 418 | 404 | 拢1,086,274.32 | 拢28,621.67 | 拢0.00 | 拢33,778.63 | 拢300,347.61 | 拢131,770.11 | 拢1,580,792.34 | Not set | Not set | 拢0.00 | 拢1,580,792.34 |
| 2022 | July | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 1.6 | 5 | 4.12 | 24 | 21.73 | 5 | 5 | 1 | 1 | 0 | 0 | 37 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 33 | 拢0.00 | Not set | Not set | 拢1,663.00 | 拢26,832.00 | 拢11,217.00 | 拢39,712.00 | Not set | Not set | 拢0.00 | 拢39,712.00 |
| 2022 | July | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 153 | 138.9 | 406 | 380.6 | 1979 | 1845.64 | 274 | 260.93 | 23 | 21.33 | 11 | 10.65 | 2,846 | 2,658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 2,846 | 2,658 | 拢6,942,836.67 | 拢66,780.92 | 拢16,900.00 | 拢17,680.14 | 拢1,878,371.84 | 拢731,008.62 | 拢9,653,578.19 | 拢110,000.00 | Not set | 拢110,000.00 | 拢9,763,578.19 |
| 2022 | July | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 323 | 224.9 | 225 | 172.25 | 279 | 266.16 | 80 | 77.58 | 12 | 12 | 67 | 67 | 986 | 820 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | Not set | 1,001 | 835 | 拢2,373,649.82 | 拢15,542.74 | Not set | 拢36,369.54 | 拢474,824.48 | 拢255,759.92 | 拢3,156,146.50 | 拢213,846.00 | 拢0.00 | 拢213,846.00 | 拢3,369,992.50 |
| 2022 | July | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 28.06 | 31 | 30.7 | 20 | 20 | 4 | 4 | 1 | 1 | 0 | 0 | 85 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 85 | 84 | 拢288,075.37 | 拢4,891.24 | 拢0.00 | Not set | 拢38,711.08 | 拢30,023.49 | 拢361,701.18 | Not set | Not set | 拢0.00 | 拢361,701.18 |
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