Transparency data
Defra's headcount and payroll data for September 2022
Updated 26 October 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 | September | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 167 | 151.31 | 657 | 633.56 | 3235 | 3134.47 | 2242 | 2165.33 | 195 | 189.9 | 15 | 15 | 6,511 | 6,290 | 37 | 35.9 | 426 | 423.2 | 0 | 0 | 463 | 459 | 13 | 6,974 | 6,749 | 舱27,197,985.00 | 舱58,237.00 | 舱88,595.00 | 舱51,400.00 | 舱5,998,097.00 | 舱2,667,069.00 | 舱36,061,383.00 | 舱4,817,403.04 | 舱1,068,755.26 | 舱5,886,158.30 | 舱41,947,541.30 |
| 2022 | September | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 946 | 886.23 | 842 | 803.03 | 944 | 903.33 | 226 | 220.25 | 5 | 5 | 0 | 0 | 2,963 | 2,818 | 127 | 127 | 39 | 39 | 0 | 0 | 166 | 166 | 1 | 3,129 | 2,984 | 舱7,039,418.73 | 舱132,987.32 | 舱52,700.00 | 舱328,550.85 | 舱1,949,293.41 | 舱806,847.69 | 舱10,309,798.00 | 舱846,860.26 | Not set | 舱846,860.26 | 舱11,156,658.26 |
| 2022 | September | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 35 | 31.81 | 155 | 146.16 | 356 | 339.02 | 122 | 116.96 | 4 | 4 | 0 | 0 | 672 | 638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 672 | 638 | 舱1,834,560.00 | 舱5,530.00 | Not set | 舱25,622.00 | 舱501,515.00 | 舱216,090.00 | 舱2,583,317.00 | 舱0.00 | 舱0.00 | 舱0.00 | 舱2,583,317.00 |
| 2022 | September | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1508 | 1378.25 | 666 | 616.21 | 280 | 267.72 | 338 | 313.81 | 7 | 6.46 | Not set | Not set | 2,799 | 2,582 | 141 | 139.96 | 2 | 2 | 0 | 0 | 143 | 142 | Not set | 2,942 | 2,724 | 舱5,576,052.52 | 舱3,577.10 | 舱2,275.00 | 舱90,926.55 | 舱1,477,620.74 | 舱529,660.46 | 舱7,680,112.37 | 舱431,911.00 | Not set | 舱431,911.00 | 舱8,112,023.37 |
| 2022 | September | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 31 | 29.81 | 22 | 20.67 | 58 | 57.72 | 59 | 58.36 | 1 | 1 | 0 | 0 | 171 | 168 | 10 | 10 | Not set | Not set | Not set | Not set | 10 | 10 | 26 | 181 | 178 | 舱555,865.37 | 舱20,798.00 | Not set | 舱8,226.00 | 舱159,712.00 | 舱79,127.21 | 舱823,728.58 | 舱54,247.32 | 舱309,887.19 | 舱364,134.51 | 舱1,187,863.09 |
| 2022 | September | 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 | 367 | 353.53 | 367 | 354 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 367 | 354 | 舱1,208,228.05 | 舱58,222.56 | 舱0.00 | 舱0.00 | 舱108,686.54 | 舱152,410.62 | 舱1,527,547.77 | Not set | Not set | 舱0.00 | 舱1,527,547.77 |
| 2022 | September | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 10 | 9.64 | 29 | 27.58 | 24 | 23.35 | 14 | 13.59 | 7 | 7 | Not set | Not set | 84 | 81 | Not set | Not set | Not set | Not set | 2 | 1.8 | 2 | 2 | Not set | 86 | 83 | 舱239,107.21 | 舱1,374.44 | Not set | 舱801.97 | 舱63,406.29 | 舱26,878.88 | 舱331,568.79 | 舱9,288.65 | 舱0.00 | 舱9,288.65 | 舱340,857.44 |
| 2022 | September | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1722 | 1633.61 | 2603 | 2464.35 | 3647 | 3446.2 | 2595 | 2468.23 | 97 | 96.2 | 797 | 781.06 | 11,461 | 10,890 | 199 | 190.78 | 353 | 306.74 | 0 | 0 | 552 | 498 | Not set | 12,013 | 11,387 | 舱31,741,928.00 | 舱241,537.96 | 舱3,000.00 | 舱895,091.58 | 舱4,731,768.70 | 舱3,652,177.05 | 舱41,265,503.29 | Not set | Not set | 舱0.00 | 舱41,265,503.29 |
| 2022 | September | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 35 | 34.8 | 197 | 189.22 | 30 | 27.93 | 2 | 2 | 7 | 1.01 | 279 | 263 | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | Not set | 280 | 264 | 舱690,873.00 | 舱18,702.00 | 舱0.00 | 舱10,852.00 | 舱191,371.00 | 舱77,520.00 | 舱989,318.00 | 舱3,000.00 | Not set | 舱3,000.00 | 舱992,318.00 |
| 2022 | September | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 22 | 18.4 | 123 | 120.6 | 188 | 181.6 | 71 | 70.1 | 8 | 7.2 | 9 | 9 | 421 | 407 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 421 | 407 | 舱1,124,522.50 | 舱26,250.83 | 舱0.00 | 舱26,490.27 | 舱309,656.61 | 舱132,244.25 | 舱1,619,164.46 | Not set | Not set | 舱0.00 | 舱1,619,164.46 |
| 2022 | September | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 1.4 | 6 | 4.22 | 24 | 21.97 | 5 | 5 | 1 | 1 | Not set | Not set | 38 | 34 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 38 | 34 | 舱105,327.00 | Not set | Not set | Not set | 舱28,273.00 | 舱11,792.00 | 舱145,392.00 | 舱0.00 | 舱0.00 | 舱0.00 | 舱145,392.00 |
| 2022 | September | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 140 | 126.61 | 412 | 387.07 | 2023 | 1884.69 | 289 | 275.57 | 27 | 25.36 | 11 | 10.65 | 2,902 | 2,710 | 52 | 50.2 | Not set | Not set | Not set | Not set | 52 | 50 | Not set | 2,954 | 2,760 | 舱7,683,745.42 | 舱61,795.35 | 舱866,818.00 | 舱32,612.86 | 舱2,293,117.45 | 舱963,966.96 | 舱11,902,056.04 | 舱155,000.00 | Not set | 舱155,000.00 | 舱12,057,056.04 |
| 2022 | September | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 327 | 228.75 | 225 | 173.92 | 285 | 271.46 | 79 | 76.98 | 13 | 13 | 78 | 78 | 1,007 | 842 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | Not set | 1,022 | 857 | 舱2,407,142.39 | 舱26,446.80 | Not set | 舱45,730.80 | 舱471,997.04 | 舱261,352.76 | 舱3,212,669.79 | 舱200,667.60 | Not set | 舱200,667.60 | 舱3,413,337.39 |
| 2022 | September | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 27.66 | 30 | 29.6 | 20 | 19.51 | 4 | 4 | 1 | 1 | Not set | Not set | 84 | 82 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 84 | 82 | 舱282,343.65 | 舱4,891.24 | 舱0.00 | Not set | 舱38,243.50 | 舱31,712.34 | 舱357,190.73 | Not set | Not set | 舱0.00 | 舱357,190.73 |
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