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Transparency data

Defra's headcount and payroll data for June 2024

Updated 29 July 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 June Department for Environment Food and Rural Affairs Ministerial Department Department for Environment Food and Rural Affairs 101 93.62 563 544.01 3695 3565.65 2572 2486.32 200 193.28 10 10 7,141 6,893 48 48 444 442.8 0 0 492 491 18 7,633 7,384 拢30,360,067.34 拢450,583.51 拢120,242.41 拢147,816.64 拢7,681,768.57 拢3,172,567.19 拢41,933,045.66 拢6,079,570.44 拢1,987,737.98 拢8,067,308.42 拢50,000,354.08
2024 June Animal and Plant Health Agency Executive Agency Department for Environment Food and Rural Affairs 972 900.72 859 820.14 1121 1077.68 266 255.58 6 5.6 0 0 3,224 3,060 112 112 41 41 0 0 153 153 3 3,377 3,213 拢8,456,812.76 拢337,549.71 拢70,450.00 拢250,791.65 拢2,504,555.35 拢920,719.69 拢12,540,879.16 拢3,013,011.37 拢345,015.00 拢3,358,026.37 拢15,898,905.53
2024 June Centre for Environment Fisheries and Aquaculture Science Executive Agency Department for Environment Food and Rural Affairs 10 8.92 135 126.36 351 331.62 153 146 4 4 0 0 653 617 0 0 0 0 0 0 0 0 0 653 617 拢1,993,397.52 拢12,341.91 拢0.00 拢102,786.96 拢577,331.59 拢266,319.12 拢2,952,177.10 拢0.00 拢0.00 拢0.00 拢2,952,177.10
2024 June Rural Payments Agency Executive Agency Department for Environment Food and Rural Affairs 1417 1279.2 728 679.35 602 568.74 164 158.42 8 7.81 0 0 2,919 2,694 0 0 4 4 0 0 4 4 0 2,923 2,698 拢6,622,762.88 拢3,709.28 拢1,750.00 拢89,403.22 拢1,888,560.16 拢620,043.85 拢9,226,229.39 拢0.00 拢0.00 拢0.00 拢9,226,229.39
2024 June Veterinary Medicines Directorate Executive Agency Department for Environment Food and Rural Affairs 20 19.4 26 25.1 66 65.13 62 61.6 2 2 0 0 176 173 17 17 0 0 0 0 17 17 15 193 190 拢638,419.94 拢19,036.89 拢0.00 拢10,322.50 拢189,619.91 拢78,052.62 拢935,451.86 拢95,701.85 拢285,099.02 拢380,800.87 拢1,316,252.73
2024 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 0 363 349.49 363 349 0 0 0 0 0 0 0 0 0 363 349 拢1,278,346.62 拢58,994.44 拢0.00 拢0.00 拢115,471.25 拢138,824.84 拢1,591,637.15 拢0.00 拢0.00 拢0.00 拢1,591,637.15
2024 June Consumer Council for Water Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 2 1.86 20 18.76 37 35.84 18 17.67 5 5 0 0 82 79 0 0 0 0 0 0 0 0 0 82 79 拢264,253.33 拢1,930.85 拢0.00 拢0.00 拢73,824.72 拢28,512.72 拢368,521.62 拢0.00 拢0.00 拢0.00 拢368,521.62
2024 June Environment Agency Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 2033 1940.03 3055 2937.56 4309 4091.01 3026 2885.38 118 116.57 823 804.69 13,364 12,775 143 136.38 520 448.65 0 0 663 585 5 14,027 13,360 拢40,829,958.68 拢406,329.15 拢6,871.80 拢1,347,055.10 拢6,125,549.49 拢4,473,608.52 拢53,189,372.74 Not set 拢51,337.00 拢51,337.00 拢53,240,709.74
2024 June Joint Nature Conservation Committee Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 8 7.1 32 31.17 233 224.17 42 39.63 4 4 0 0 319 306 0 0 1 1 0 0 1 1 2 320 307 拢924,832.86 拢19,352.14 拢0.00 拢10,004.31 拢267,806.83 拢97,493.04 拢1,319,489.18 拢16,909.20 拢930.50 拢17,839.70 拢1,337,328.88
2024 June Marine Management Organisation Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 23 20.49 154 150.17 270 263.44 98 95.95 8 6 7 7 560 543 12 12 0 0 0 0 12 12 0 572 555 拢1,617,252.49 拢20,523.75 拢0.00 拢31,589.44 拢472,056.72 拢172,637.37 拢2,314,059.77 拢66,483.53 拢0.00 拢66,483.53 拢2,380,543.30
2024 June National Forest Company Other Department for Environment Food and Rural Affairs 2 2 5 3.99 30 27.5 8 7.32 1 1 0 0 46 42 0 0 0 0 0 0 0 0 0 46 42 拢142,610.73 拢0.00 拢0.00 拢1,260.46 拢38,431.90 拢15,042.43 拢197,345.52 拢0.00 拢0.00 拢0.00 拢197,345.52
2024 June Natural England Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 90 80.73 392 366.89 2328 2172.7 382 362.76 29 28.25 8 7.65 3,229 3,019 16 15.6 0 0 0 0 16 16 0 3,245 3,035 拢8,896,152.14 拢70,362.26 拢12,600.00 拢19,386.09 拢2,579,298.49 拢896,939.75 拢12,474,738.73 拢130,000.00 拢0.00 拢130,000.00 拢12,604,738.73
2024 June Royal Botanic Gardens Kew Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 365 251.59 309 256.19 353 334.79 97 94.09 14 14 81 79.44 1,219 1,030 0 0 22 22 0 0 22 22 0 1,241 1,052 拢3,288,085.23 拢25,055.53 拢0.00 拢65,880.08 拢563,281.40 拢342,971.05 拢4,285,273.29 拢325,461.52 拢0.00 拢325,461.52 拢4,610,734.81
2024 June Sea Fish Industry Authority Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 29 27.56 36 35.6 21 20.61 0 0 5 5 0 0 91 89 0 0 0 0 0 0 0 0 0 91 89 拢322,173.48 拢6,748.14 拢0.00 拢0.00 拢29,540.05 拢32,784.32 拢391,245.99 拢0.00 拢0.00 拢0.00 拢391,245.99
2024 June Office for Environmental Protection Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 1 1 2 2 26 25.05 44 42.85 4 3.8 0 0 77 75 0 0 0 0 1 1 1 1 8 78 76 拢299,216.15 拢0.00 拢7,800.00 拢0.00 拢84,278.45 拢35,318.81 拢426,613.41 拢12,522.00 拢4,550.25 拢17,072.25 拢443,685.66