Transparency data
Defra's headcount and payroll data for July 2024
Updated 22 August 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 | July | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 108 | 101.58 | 595 | 575.67 | 3684 | 3553.03 | 2557 | 2471.85 | 199 | 192.28 | 12 | 12 | 7,155 | 6,906 | 39 | 39 | 396 | 394.8 | 0 | 0 | 435 | 434 | 17 | 7,590 | 7,340 | 拢33,659,973.38 | 拢430,235.68 | 拢630,131.00 | 拢168,158.37 | 拢7,603,213.45 | 拢3,164,474.14 | 拢45,656,186.02 | 拢8,197,563.43 | 拢2,415,436.04 | 拢10,612,999.47 | 拢56,269,185.49 |
| 2024 | July | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 970 | 897.69 | 869 | 830.2 | 1133 | 1087.59 | 272 | 260.98 | 5 | 4.6 | 0 | 0 | 3,249 | 3,081 | 111 | 111 | 40 | 40 | 0 | 0 | 151 | 151 | 3 | 3,400 | 3,232 | 拢8,493,111.49 | 拢349,694.62 | 拢12,600.00 | 拢242,071.43 | 拢2,522,817.72 | 拢915,454.34 | 拢12,535,749.60 | 拢2,384,556.38 | 拢345,015.00 | 拢2,729,571.38 | 拢15,265,320.98 |
| 2024 | July | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 14 | 12.92 | 135 | 127.31 | 350 | 330.7 | 153 | 145.35 | 6 | 6 | 0 | 0 | 658 | 622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 658 | 622 | 拢2,110,482.95 | 拢14,792.08 | 拢0.00 | 拢64,355.27 | 拢607,354.63 | 拢251,536.74 | 拢3,048,521.67 | 拢0.00 | 拢0.00 | 拢0.00 | 拢3,048,521.67 |
| 2024 | July | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1425 | 1286.1 | 717 | 667.38 | 623 | 588.56 | 168 | 161.92 | 8 | 7.81 | 0 | 0 | 2,941 | 2,712 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 0 | 2,945 | 2,716 | 拢6,680,443.84 | 拢3,468.43 | 拢500.00 | 拢125,486.43 | 拢1,908,649.02 | 拢634,027.23 | 拢9,352,574.95 | 拢21,625.38 | 拢0.00 | 拢21,625.38 | 拢9,374,200.33 |
| 2024 | July | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 20 | 19.21 | 27 | 26.1 | 67 | 66.13 | 62 | 61.42 | 2 | 2 | 0 | 0 | 178 | 175 | 18 | 17.54 | 0 | 0 | 0 | 0 | 18 | 18 | 15 | 196 | 192 | 拢651,793.11 | 拢24,609.52 | 拢0.00 | 拢2,788.71 | 拢187,410.12 | 拢81,307.25 | 拢947,908.71 | 拢105,009.85 | 拢288,895.47 | 拢393,905.32 | 拢1,341,814.03 |
| 2024 | July | 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 | 371 | 358.56 | 371 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 371 | 359 | 拢1,305,082.88 | 拢59,329.30 | 拢0.00 | 拢0.00 | 拢117,774.05 | 拢152,001.98 | 拢1,634,188.21 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,634,188.21 |
| 2024 | July | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 23 | 21.76 | 37 | 35.84 | 18 | 17.67 | 5 | 5 | 0 | 0 | 85 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 82 | 拢267,260.84 | 拢1,930.85 | 拢0.00 | 拢0.00 | 拢74,322.33 | 拢28,587.32 | 拢372,101.34 | 拢0.00 | 拢0.00 | 拢0.00 | 拢372,101.34 |
| 2024 | July | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2048 | 1954.92 | 3062 | 2941.55 | 4314 | 4095.06 | 3038 | 2896.02 | 121 | 119.57 | 822 | 803.58 | 13,405 | 12,811 | 141 | 135.06 | 531 | 459.37 | 0 | 0 | 672 | 594 | 4 | 14,077 | 13,405 | 拢40,890,644.40 | 拢401,439.13 | 拢400.00 | 拢1,003,511.69 | 拢6,082,209.52 | 拢4,426,237.10 | 拢52,804,441.84 | Not set | 拢35,059.00 | 拢35,059.00 | 拢52,839,500.84 |
| 2024 | July | 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 | 41 | 38.63 | 4 | 4 | 0 | 0 | 318 | 305 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 1 | 320 | 307 | 拢923,606.15 | 拢19,676.12 | 拢158,456.46 | 拢10,262.42 | 拢267,115.07 | 拢119,224.09 | 拢1,498,340.31 | 拢48,358.20 | 拢4,004.11 | 拢52,362.31 | 拢1,550,702.62 |
| 2024 | July | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 24 | 21.4 | 162 | 158.2 | 270 | 263.5 | 96 | 94.6 | 6 | 6 | 8 | 8 | 566 | 552 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 574 | 560 | 拢1,640,379.16 | 拢23,476.83 | 拢0.00 | 拢45,932.72 | 拢478,786.47 | 拢175,633.34 | 拢2,364,208.52 | 拢59,967.94 | 拢0.00 | 拢59,967.94 | 拢2,424,176.46 |
| 2024 | July | National Forest Company | Other | Department for Environment Food and Rural Affairs | 2 | 2 | 5 | 3.99 | 29 | 26.85 | 8 | 7.36 | 1 | 1 | 0 | 0 | 45 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 41 | 拢142,966.00 | 拢0.00 | 拢2,350.00 | 拢1,518.00 | 拢39,355.00 | 拢15,451.00 | 拢201,640.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢201,640.00 |
| 2024 | July | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 80 | 71.33 | 382 | 358.48 | 2313 | 2159.41 | 391 | 371.01 | 28 | 27.25 | 8 | 7.65 | 3,202 | 2,995 | 7 | 6.6 | 0 | 0 | 0 | 0 | 7 | 7 | 1 | 3,209 | 3,002 | 拢8,800,993.60 | 拢66,772.57 | 拢1,650.00 | 拢11,393.17 | 拢2,554,609.41 | 拢886,172.46 | 拢12,321,591.21 | 拢70,000.00 | 拢9,477.00 | 拢79,477.00 | 拢12,401,068.21 |
| 2024 | July | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 368 | 256.87 | 308 | 256.39 | 358 | 338.94 | 100 | 97.84 | 16 | 16 | 85 | 83.44 | 1,235 | 1,049 | 0 | 0 | 20 | 20 | 0 | 0 | 20 | 20 | 0 | 1,255 | 1,069 | 拢3,371,188.85 | 拢24,674.97 | 拢0.00 | 拢32,073.90 | 拢570,599.05 | 拢347,578.78 | 拢4,346,115.55 | 拢301,413.69 | 拢0.00 | 拢301,413.69 | 拢4,647,529.24 |
| 2024 | July | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 34 | 32.56 | 36 | 35.6 | 22 | 21.61 | 0 | 0 | 5 | 5 | 0 | 0 | 97 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 95 | 拢335,289.21 | 拢7,270.81 | 拢0.00 | 拢0.00 | 拢30,382.19 | 拢33,985.41 | 拢406,927.62 | 拢0.00 | 拢0.00 | 拢0.00 | 拢406,927.62 |
| 2024 | July | Office for Environmental Protection | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 1 | 1 | 2 | 2 | 25 | 24.62 | 45 | 43.65 | 4 | 3.8 | 0 | 0 | 77 | 75 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 12 | 78 | 76 | 拢316,039.48 | 拢0.00 | 拢500.00 | 拢0.00 | 拢89,160.13 | 拢36,079.29 | 拢441,778.90 | 拢15,652.50 | 拢40,293.33 | 拢55,945.83 | 拢497,724.73 |
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