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Transparency data

Defra's headcount and payroll data for April 2024

Updated 23 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 April Department for Environment Food and Rural Affairs Ministerial Department Department for Environment Food and Rural Affairs 99 91.62 567 547.63 3639 3516.77 2546 2461.27 198 192.07 11 11 7,060 6,820 64 64 544 542 0 0 608 606 20 7,668 7,426 拢34,895,716.72 拢390,743.25 拢53,838.64 拢157,226.92 拢7,379,621.48 拢2,174,560.58 拢45,051,707.59 拢9,699,545.50 拢472,366.13 拢10,171,911.63 拢55,223,619.22
2024 April Animal and Plant Health Agency Executive Agency Department for Environment Food and Rural Affairs 967 896.56 844 804.85 1095 1051.58 260 249.73 6 5.6 1 1 3,173 3,009 122 122 39 39 0 0 161 161 3 3,334 3,170 拢8,231,297.73 拢362,594.32 拢5,300.00 拢325,460.51 拢2,445,286.42 拢901,175.24 拢12,271,114.22 拢4,792,648.39 拢345,015.00 拢5,137,663.39 拢17,408,777.61
2024 April Centre for Environment Fisheries and Aquaculture Science Executive Agency Department for Environment Food and Rural Affairs 10 8.92 141 131.7 347 327.21 149 141.73 4 4 0 0 651 614 0 0 0 0 0 0 0 0 1 651 614 拢1,952,661.88 拢19,076.47 拢0.00 拢39,605.99 拢576,324.62 拢237,873.54 拢2,825,542.50 拢0.00 拢22,087.00 拢22,087.00 拢2,847,629.50
2024 April Rural Payments Agency Executive Agency Department for Environment Food and Rural Affairs 1374 1241.61 724 676.35 604 569.81 155 149.91 8 7.81 0 0 2,865 2,645 0 0 6 6 0 0 6 6 0 2,871 2,651 拢6,516,433.00 拢3,850.00 拢2,601.00 拢121,686.00 拢1,859,655.00 拢618,949.00 拢9,123,174.00 拢4,305.71 拢0.00 拢4,305.71 拢9,127,479.71
2024 April Veterinary Medicines Directorate Executive Agency Department for Environment Food and Rural Affairs 21 20.4 23 22.1 65 64.13 61 60.6 2 2 0 0 172 169 19 18.6 0 0 0 0 19 19 17 191 188 拢622,257.61 拢23,034.94 拢0.00 拢3,856.29 拢186,500.52 拢76,423.44 拢912,072.80 拢106,454.16 拢88,152.25 拢194,606.41 拢1,106,679.21
2024 April 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 0 364 348.77 364 349 0 0 0 0 0 0 0 0 0 364 349 拢1,279,232.60 拢57,489.89 拢0.00 拢0.00 拢116,021.46 拢148,171.46 拢1,600,915.41 拢0.00 拢0.00 拢0.00 拢1,600,915.41
2024 April Consumer Council for Water Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 2 1.86 25 23.76 35 34.9 16 15.57 5 5 0 0 83 81 0 0 0 0 0 0 0 0 0 83 81 拢263,708.46 拢1,930.44 拢0.00 拢0.00 拢73,937.26 拢28,103.37 拢367,679.53 拢0.00 拢0.00 拢0.00 拢367,679.53
2024 April Environment Agency Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 2023 1928.04 3064 2945.25 4323 4103.63 3018 2878.61 116 114.17 820 801.21 13,364 12,771 143 136.38 540 466.05 0 0 683 602 5 14,047 13,373 拢40,737,556.92 拢401,271.39 拢11,920.10 拢1,560,426.59 拢6,130,837.91 拢4,487,129.36 拢53,329,142.27 Not set 拢51,337.00 拢51,337.00 拢53,380,479.27
2024 April Joint Nature Conservation Committee Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 8 7.1 35 33.63 233 223.74 42 39.63 4 4 0 0 322 308 0 0 0 0 0 0 0 0 0 322 308 拢933,618.77 拢20,891.53 拢0.00 拢12,712.39 拢269,242.73 拢99,465.81 拢1,335,931.23 拢0.00 拢0.00 拢0.00 拢1,335,931.23
2024 April Marine Management Organisation Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 23 20.49 150 146.37 271 264.28 97 94.78 8 6 7 7 556 539 0 0 0 0 0 0 0 0 0 556 539 拢1,602,613.19 拢23,843.75 拢0.00 拢45,903.93 拢468,669.34 拢177,398.44 拢2,318,428.65 拢0.00 拢0.00 拢0.00 拢2,318,428.65
2024 April National Forest Company Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 2 2 5 4.31 29 26.53 8 7.32 1 1 0 0 45 41 0 0 0 0 0 0 0 0 0 45 41 拢140,406.32 拢0.00 拢0.00 拢786.56 拢38,852.01 拢14,777.41 拢194,822.30 拢0.00 拢0.00 拢0.00 拢194,822.30
2024 April Natural England Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 109 96.48 468 442.73 2273 2116.79 379 359.73 29 27.75 10 9.65 3,268 3,053 17 16.6 0 0 0 0 17 17 0 3,285 3,070 拢8,899,416.56 拢65,628.42 拢877.00 拢20,935.82 拢2,580,230.03 拢892,832.61 拢12,459,920.44 拢130,000.00 拢0.00 拢130,000.00 拢12,589,920.44
2024 April Royal Botanic Gardens Kew Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 367 253.54 298 244.46 343 325.26 92 89.43 14 14 84 82.44 1198 1009 0 0 22 22 0 0 22 22 0 1220 1031 拢3,214,114.01 拢26,571.63 拢0.00 拢76,318.70 拢558,383.04 拢335,418.40 拢4,210,805.78 拢184,434.81 拢0.00 拢184,434.81 拢4,395,240.59
2024 April Sea Fish Industry Authority Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 28 26.56 36 35.6 23 22.61 0 0 5 5 0 0 92 90 0 0 0 0 0 0 0 0 0 92 90 拢336,749.54 拢7,587.02 拢0.00 拢0.00 拢43,516.03 拢34,448.02 拢422,300.61 拢0.00 拢0.00 拢0.00 拢422,300.61
2024 April Office for Environmental Protection Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 1 1 2 2 26 24.25 43 41.75 5 4.8 0 0 77 74 0 0 0 0 1 1 1 1 11 78 75 拢294,694.64 拢0.00 拢500.00 拢0.00 拢81,781.54 拢33,270.72 拢410,246.90 拢12,601.20 拢57,154.95 拢69,756.15 拢480,003.05