Transparency data
Defra's headcount and payroll data for June 2022
Updated 26 July 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 | June | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 178 | 160.82 | 647 | 625.08 | 3281 | 3180.71 | 2205 | 2130.99 | 191 | 185.01 | 26 | 26 | 6,528 | 6,309 | 44 | 42.3 | 589 | 585.4 | 0 | 0 | 633 | 628 | 0 | 7,161 | 6,936 | 拢26,368,578.00 | 拢71,078.00 | 拢122,209.00 | 拢51,047.00 | 拢6,043,035.00 | 拢2,840,175.00 | 拢35,496,122.00 | 拢7,167,634.73 | 拢1,531,744.78 | 拢8,699,379.51 | 拢44,195,501.51 |
| 2022 | June | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 959 | 898.16 | 833 | 793.71 | 941 | 898.33 | 231 | 225.71 | 4 | 4 | 0 | 0 | 2,968 | 2,820 | 139 | 139 | 39 | 39 | 0 | 0 | 178 | 178 | 1 | 3,146 | 2,998 | 拢7,007,322.04 | 拢119,384.68 | 拢31,827.51 | 拢290,584.43 | 拢1,945,973.89 | 拢786,218.13 | 拢10,181,310.68 | 拢1,136,386.76 | 拢3,024.00 | 拢1,139,410.76 | 拢11,320,721.44 |
| 2022 | June | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 43 | 38.96 | 151 | 141.49 | 344 | 327.99 | 120 | 114.79 | 4 | 4 | 0 | 0 | 662 | 627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 662 | 627 | 拢1,754,425.00 | 拢9,243.00 | 拢0.00 | 拢58,254.00 | 拢492,480.00 | 拢208,496.00 | 拢2,522,898.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,522,898.00 |
| 2022 | June | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1416 | 1293.8 | 632 | 583.33 | 488 | 456.56 | 113 | 109.4 | 7 | 6.46 | 0 | 0 | 2,656 | 2,450 | 164 | 161.57 | 4 | 4 | 0 | 0 | 168 | 166 | 0 | 2,824 | 2,615 | 拢5,212,602.88 | 拢4,042.39 | 拢62.40 | 拢51,857.26 | 拢1,380,965.51 | 拢486,077.74 | 拢7,135,608.18 | 拢546,835.70 | 拢0.00 | 拢546,835.70 | 拢7,682,443.88 |
| 2022 | June | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 29 | 27.87 | 22 | 20.67 | 59 | 58.53 | 61 | 60.36 | 1 | 1 | 0 | 0 | 172 | 168 | 12 | 12 | 0 | 0 | 0 | 0 | 12 | 12 | 28 | 184 | 180 | 拢567,666.73 | 拢18,243.00 | 拢0.00 | 拢11,859.00 | 拢161,940.00 | 拢73,983.00 | 拢833,691.73 | 拢63,182.00 | 拢217,015.20 | 拢280,197.20 | 拢1,113,888.93 |
| 2022 | June | 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 | 377 | 360.29 | 377 | 360 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 378 | 361 | 拢1,353,808.77 | 拢61,152.34 | 拢0.00 | 拢0.00 | 拢118,336.72 | 拢168,129.01 | 拢1,701,426.84 | 拢3,163.10 | 拢0.00 | 拢3,163.10 | 拢1,704,589.94 |
| 2022 | June | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 6.18 | 27 | 25.22 | 23 | 22.35 | 14 | 13.59 | 5 | 5 | 0 | 0 | 76 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 72 | 拢218,661.05 | 拢2,424.43 | 拢10,000.00 | 拢0.00 | 拢57,138.68 | 拢26,079.10 | 拢314,303.26 | 拢0.00 | 拢0.00 | 拢0.00 | 拢314,303.26 |
| 2022 | June | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1594 | 1505.69 | 2628 | 2483.43 | 3520 | 3324.71 | 2516 | 2391.95 | 95 | 94.2 | 784 | 771.08 | 11,137 | 10,571 | 238 | 228.57 | 336 | 291.51 | 0 | 0 | 574 | 520 | 0 | 11,711 | 11,091 | 拢30,775,993.88 | 拢314,053.34 | 拢2,110.00 | 拢930,200.09 | 拢4,616,218.64 | 拢3,552,496.07 | 拢40,191,072.02 | 拢0.00 | 拢0.00 | 拢0.00 | 拢40,191,072.02 |
| 2022 | June | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 34 | 33.4 | 189 | 180.81 | 30 | 28.49 | 2 | 2 | 8 | 1.13 | 271 | 254 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 273 | 256 | 拢696,642.00 | 拢16,351.00 | 拢500.00 | 拢9,091.00 | 拢191,494.00 | 拢78,459.00 | 拢992,537.00 | 拢927.30 | 拢0.00 | 拢927.30 | 拢993,464.30 |
| 2022 | June | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 26 | 22.5 | 120 | 117.5 | 183 | 177.2 | 69 | 68.3 | 8 | 7.2 | 9 | 9 | 415 | 402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | 402 | 拢1,160,228.95 | 拢24,282.33 | 拢0.00 | 拢33,277.12 | 拢305,146.62 | 拢132,894.40 | 拢1,655,829.42 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,655,829.42 |
| 2022 | June | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 1.38 | 5 | 4.12 | 23 | 20.88 | 5 | 5 | 1 | 1 | 0 | 0 | 36 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 32 | 拢99,674.00 | Not set | 拢5,849.00 | 拢1,002.00 | 拢26,713.00 | 拢11,723.00 | 拢144,961.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢144,961.00 |
| 2022 | June | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 160 | 143.73 | 414 | 388.39 | 1959 | 1829.3 | 272 | 259.53 | 21 | 20 | 11 | 10.65 | 2,837 | 2,652 | 39 | 38.1 | 0 | 0 | 0 | 0 | 39 | 38 | 0 | 2,876 | 2,690 | 拢6,950,208.37 | 拢61,786.98 | 拢41,825.00 | 拢18,187.22 | 拢1,882,231.69 | 拢733,799.33 | 拢9,688,038.59 | 拢110,000.00 | 拢0.00 | 拢110,000.00 | 拢9,798,038.59 |
| 2022 | June | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 311 | 213.56 | 227 | 172.99 | 277 | 264.34 | 81 | 78.98 | 12 | 12 | 73 | 73 | 981 | 815 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | 0 | 996 | 830 | 拢2,356,813.18 | 拢16,983.89 | 拢0.00 | 拢51,140.30 | 拢475,099.25 | 拢256,064.70 | 拢3,156,101.32 | 拢266,678.83 | 拢0.00 | 拢266,678.83 | 拢3,422,780.15 |
| 2022 | June | 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 | 0 | 85 | 84 | 拢304,246.01 | 拢4,891.24 | 拢38,000.00 | 拢0.00 | 拢40,685.33 | 拢38,222.76 | 拢426,045.34 | 拢0.00 | 拢0.00 | 拢0.00 | 拢426,045.34 |
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