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Transparency data

Defra's headcount and payroll data for March 2024

Updated 7 May 2024

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
2024 March Department for Environment Food and Rural Affairs Ministerial Department Department for Environment Food and Rural Affairs 101 93.97 549 529.17 3591 3471.81 2524 2440.71 198 191.68 12 12 6,975 6,739 64 64 528 525.8 0 0 592 590 29 7,567 7,329 拢33,079,421.84 拢487,469.39 拢760,714.31 拢116,387.42 拢6,744,614.27 拢3,856,145.58 拢45,044,752.81 拢8,623,232.75 拢8,424,432.33 拢17,047,665.08 拢62,092,417.89
2024 March Animal and Plant Health Agency Executive Agency Department for Environment Food and Rural Affairs 955 886.55 832 793.32 1076 1031.65 258 248.22 7 6.6 0 0 3,128 2,966 138 138 71 71 0 0 209 209 3 3,337 3,175 拢7,671,719.69 拢415,136.31 拢9,320.97 拢361,132.39 拢2,304,656.92 拢1,054,818.90 拢11,816,785.18 拢4,792,648.39 拢345,014.88 拢5,137,663.27 拢16,954,448.45
2024 March Centre for Environment Fisheries and Aquaculture Science Executive Agency Department for Environment Food and Rural Affairs 7 6.22 135 125.91 350 329.25 151 143.68 4 4 0 0 647 609 0 0 0 0 0 0 0 0 1 647 609 拢2,005,426.00 拢14,135.92 拢0.00 拢153,042.71 拢541,212.61 拢236,933.92 拢2,950,751.16 拢0.00 拢22,087.20 拢22,087.20 拢2,972,838.36
2024 March Rural Payments Agency Executive Agency Department for Environment Food and Rural Affairs 1370 1238.89 701 654.56 607 572.7 157 151.41 8 7.81 0 0 2,843 2,625 0 0 5 5 0 0 5 5 0 2,848 2,630 拢6,294,056.00 拢3,219.00 拢11,425.00 拢125,175.00 拢1,692,213.00 拢595,932.00 拢8,722,020.00 拢68,570.82 拢0.00 拢68,570.82 拢8,790,590.82
2024 March Veterinary Medicines Directorate Executive Agency Department for Environment Food and Rural Affairs 20 19.4 23 22.1 65 64.13 62 61.6 2 2 0 0 172 169 18 18 0 0 0 0 18 18 17 190 187 拢619,967.58 拢19,367.70 拢0.00 拢6,696.63 拢177,241.69 拢79,583.98 拢902,857.58 117049.04 113532.6 拢230,581.64 拢1,133,439.22
2024 March 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 0 359 343.21 359 343 0 0 0 0 0 0 0 0 0 359 343 拢1,265,314.10 拢60,822.73 拢0.00 拢0.00 拢112,026.14 拢145,885.96 拢1,584,048.93 拢0.00 拢0.00 拢0.00 拢1,584,048.93
2024 March Consumer Council for Water Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 2 1.86 25 23.76 36 35.9 15 14.57 5 5 0 0 83 81 0 0 0 0 3 3 3 3 0 86 84 拢275,793.82 拢1,938.72 拢0.00 拢0.00 拢70,560.61 拢29,510.96 拢377,804.11 Not set 拢0.00 拢0.00 拢377,804.11
2024 March Environment Agency Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 2012 1918.11 3071 2952.49 4318 4101.44 3033 2890.37 117 115.97 824 806.01 13,375 12,784 129 121.87 557 483.51 0 0 686 605 8 14,061 13,390 拢41,080,413.28 拢410,945.89 拢29,711.69 拢1,869,060.87 拢6,225,294.35 拢4,578,727.63 拢54,194,153.71 Not set 拢103,886.00 拢103,886.00 拢54,298,039.71
2024 March Joint Nature Conservation Committee Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 8 7.6 31 30.63 234 225.17 41 38.73 4 4 0 0 318 306 0 0 2 2 0 0 2 2 10 320 308 拢921,832.14 拢18,402.68 拢0.00 拢10,698.01 拢251,135.00 拢97,022.00 拢1,299,089.83 拢34,069.20 拢104,063.15 拢138,132.35 拢1,437,222.18
2024 March Marine Management Organisation Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 23 20.47 142 138.38 267 260.17 95 92.97 6 6 7 7 540 525 0 0 0 0 0 0 0 0 1 540 525 拢1,572,832.13 拢23,476.25 拢205,025.40 拢35,653.92 拢440,052.62 拢181,357.33 拢2,458,397.65 拢0.00 拢13,000.00 拢13,000.00 拢2,471,397.65
2024 March National Forest Company Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 2 2 5 4.31 29 26.51 8 7.31 1 1 0 0 45 41 0 0 0 0 0 0 0 0 0 45 41 拢141,207.78 拢0.00 拢0.00 拢2,534.40 拢37,158.92 拢15,129.24 拢196,030.34 拢0.00 拢0.00 拢0.00 拢196,030.34
2024 March Natural England Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 111 98.27 482 455.25 2269 2113.72 373 353.32 28 26.75 10 9.65 3,273 3,057 20 18.7 0 0 0 0 20 19 4 3,293 3,076 拢8,957,686.63 拢67,574.92 拢256.00 拢16,022.66 拢2,438,168.58 拢896,266.87 拢12,375,975.66 拢130,000.00 拢53,446.00 拢183,446.00 拢12,559,421.66
2024 March Royal Botanic Gardens Kew Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 358 247.38 296 243.04 340 321.71 91 88.43 13 13 80 75.64 1178 989 0 0 22 22 0 0 22 22 0 1200 1011 3145934.09 21804.74 0 36497.51 532522.25 325185.54 4061944.13 341733.76 0 341733.76 4403677.89
2024 March Sea Fish Industry Authority Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 28 26.56 35 34.6 23 22.61 0 0 5 5 0 0 91 89 0 0 0 0 0 0 0 0 0 91 89 328656.28 7253.55 0 0 44626.26 32991.1 413527.19 0 0 0 413527.19
2024 March Office for Environmental Protection Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 1 1 2 2 33 30.25 46 44.75 5 4.8 0 0 87 83 0 0 0 0 2 2 2 2 1 89 85 303204.84 0 15350 0 79866.03 34716.6 433137.47 24102.66 417988.76 442091.42 875228.89