Transparency data
Defra's headcount and payroll data for October 2022
Updated 23 November 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 | October | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 154 | 138.66 | 633 | 609.99 | 3230 | 3131.36 | 2236 | 2160.14 | 196 | 190.71 | 20 | 20 | 6,469 | 6,251 | 36 | 34.9 | 405 | 401.8 | 0 | 0 | 441 | 437 | 13 | 6,910 | 6,688 | 拢31,663,158.00 | 拢64,962.00 | 拢2,341,280.00 | 拢70,560.00 | 拢6,681,037.00 | 拢3,511,674.00 | 拢44,332,671.00 | 拢9,151,392.31 | -拢136,438.59 | 拢9,014,953.72 | 拢53,347,624.72 |
| 2022 | October | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 950 | 891.04 | 827 | 790.08 | 226 | 218.97 | 961 | 919.38 | 5 | 5 | 1 | 1 | 2,970 | 2,825 | 121 | 121 | 53 | 53 | 0 | 0 | 174 | 174 | 2 | 3,144 | 2,999 | 拢8,030,462.06 | 拢177,233.44 | 拢668,729.00 | 拢416,624.00 | 拢2,228,909.98 | 拢1,061,606.08 | 拢12,583,564.56 | 拢769,228.78 | 拢8,856.00 | 拢778,084.78 | 拢13,361,649.34 |
| 2022 | October | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 32 | 28.81 | 156 | 147.38 | 355 | 337.99 | 122 | 117.16 | 4 | 4 | 0 | 0 | 669 | 635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 669 | 635 | 拢1,827,990.00 | 拢7,445.00 | 拢0.00 | 拢66,755.00 | 拢505,089.00 | 拢311,533.00 | 拢2,718,812.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,718,812.00 |
| 2022 | October | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1487 | 1357.88 | 664 | 614.36 | 515 | 483.39 | 114 | 109.57 | 8 | 7.19 | 0 | 0 | 2,788 | 2,572 | 128 | 126.96 | 2 | 2 | 0 | 0 | 130 | 129 | Not set | 2,918 | 2,701 | 拢6,347,313.39 | 拢4,182.03 | 拢649,931.00 | 拢133,077.94 | 拢1,700,056.31 | 拢747,726.76 | 拢9,582,287.43 | 拢499,571.02 | 拢0.00 | 拢499,571.02 | 拢10,081,858.45 |
| 2022 | October | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 31 | 29.81 | 22 | 20.67 | 58 | 57.72 | 58 | 57.55 | 1 | 1 | 0 | 0 | 170 | 167 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | 26 | 179 | 176 | 拢653,878.79 | 拢26,447.00 | 拢12,495.00 | 拢7,540.98 | 拢177,483.23 | 拢93,317.24 | 拢971,162.24 | 拢36,806.20 | 拢226,374.60 | 拢263,180.80 | 拢1,234,343.04 |
| 2022 | 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 | 360 | 353.61 | 360 | 354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 360 | 354 | 拢1,172,251.27 | 拢53,295.00 | 拢0.00 | 拢0.00 | 拢105,732.65 | 拢147,100.15 | 拢1,478,379.07 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,478,379.07 |
| 2022 | October | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 10 | 9.64 | 29 | 27.58 | 24 | 23.3 | 15 | 14.59 | 7 | 7 | 0 | 0 | 85 | 82 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | Not set | 88 | 85 | 拢259,735.76 | 拢2,401.02 | 拢0.00 | 拢189.66 | 拢69,676.71 | 拢29,612.08 | 拢361,615.23 | 拢21,479.04 | 拢0.00 | 拢21,479.04 | 拢383,094.27 |
| 2022 | October | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1763 | 1669.16 | 2635 | 2495.07 | 3678 | 3479.29 | 2647 | 2519.31 | 97 | 96.27 | 811 | 795.97 | 11,631 | 11,055 | 193 | 185.78 | 360 | 310.68 | 0 | 0 | 553 | 496 | Not set | 12,184 | 11,552 | 拢32,012,374.16 | 拢291,484.59 | 拢720.00 | 拢1,103,412.86 | 拢4,809,669.01 | 拢3,712,476.16 | 拢41,930,136.78 | 拢0.00 | 拢0.00 | 拢0.00 | 拢41,930,136.78 |
| 2022 | October | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 28 | 27.8 | 195 | 186.83 | 37 | 34.83 | 2 | 2 | 7 | 1.01 | 277 | 260 | 2 | 2 | 2 | 2 | 0 | 0 | 4 | 4 | Not set | 281 | 264 | 拢728,026.21 | 拢20,736.53 | 拢0.00 | 拢7,459.26 | 拢200,297.67 | 拢82,699.42 | 拢1,039,219.09 | 听18,177.86 | 拢0.00 | 拢0.00 | 拢1,039,219.09 |
| 2022 | October | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 18 | 16.1 | 123 | 119.8 | 194 | 187.1 | 73 | 71.9 | 7 | 7 | 9 | 9 | 424 | 411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 424 | 411 | 拢1,105,382.50 | 拢22,931.50 | 拢0.00 | 拢26,490.27 | 拢307,493.43 | 拢131,580.53 | 拢1,593,878.23 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,593,878.23 |
| 2022 | October | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 2 | 6 | 4.56 | 24 | 22.48 | 5 | 5 | 1 | 1 | 0 | 0 | 38 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 38 | 35 | 拢106,638.00 | 拢0.00 | 拢0.00 | 拢70.00 | 拢29,196.00 | 拢11,527.00 | 拢147,431.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢147,431.00 |
| 2022 | October | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 133 | 119.65 | 429 | 405.41 | 2056 | 1915.8 | 291 | 276.67 | 27 | 25.85 | 10 | 9.65 | 2,946 | 2,753 | 53 | 51.2 | 0 | 0 | 0 | 0 | 53 | 51 | Not set | 2,999 | 2,804 | 拢7,370,928.45 | 拢72,787.42 | 拢21,386.00 | 拢48,543.41 | 拢2,001,461.12 | 拢793,096.03 | 拢10,308,202.43 | 拢160,000.00 | 拢0.00 | 拢160,000.00 | 拢10,468,202.43 |
| 2022 | October | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 327 | 222.86 | 234 | 182.62 | 290 | 276.06 | 80 | 77.98 | 13 | 13 | 74 | 74 | 1,018 | 847 | 0 | 0 | 18 | 18 | 0 | 0 | 18 | 18 | Not set | 1,036 | 865 | 拢2,415,134.10 | 拢16,631.82 | 拢0.00 | 拢35,059.40 | 拢470,699.21 | 拢260,765.99 | 拢3,198,290.52 | 拢288,279.66 | 拢0.00 | 拢288,279.66 | 拢3,486,570.18 |
| 2022 | October | 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 | 0 | 0 | 84 | 82 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 84 | 82 | 拢282,343.65 | 拢4,891.24 | 拢0.00 | 拢0.00 | 拢38,243.50 | 拢31,712.34 | 拢357,190.73 | 拢0.00 | 拢0.00 | 拢0.00 | 拢357,190.73 |
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