Transparency data
Defra's headcount and payroll data for September 2024
Updated 22 October 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 | September | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 101 | 94.58 | 545 | 525.76 | 3639 | 3510.36 | 2540 | 2451.8 | 197 | 190.47 | 10 | 10 | 7,032 | 6,783 | 42 | 42 | 297 | 296.6 | 0 | 0 | 339 | 339 | 26 | 7,371 | 7,122 | 拢23,236,124.00 | 拢437,429.00 | 拢417,085.00 | 拢112,142.00 | 拢7,483,013.00 | 拢3,082,364.00 | 拢34,768,157.00 | 拢9,122,671.00 | 拢639,554.00 | 拢9,762,225.00 | 拢44,530,382.00 |
| 2024 | September | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 970 | 893.77 | 896 | 858.53 | 1153 | 1106.64 | 274 | 262.37 | 6 | 5.6 | 0 | 0 | 3,299 | 3,127 | 90 | 90 | 37 | 37 | 0 | 0 | 127 | 127 | 3 | 3,426 | 3,254 | 拢8,577,239.48 | 拢340,386.01 | 拢300.00 | 拢218,164.26 | 拢2,548,734.74 | 拢916,368.46 | 拢12,601,192.95 | 拢1,720,012.97 | 拢4,550.00 | 拢1,724,562.97 | 拢14,325,755.92 |
| 2024 | September | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 10 | 8.92 | 131 | 123.93 | 350 | 330.39 | 155 | 147.01 | 6 | 6 | 0 | 0 | 652 | 616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 652 | 616 | 拢2,114,107.13 | 拢15,153.77 | 拢0.00 | 拢85,435.13 | 拢608,557.13 | 拢250,173.48 | 拢3,073,426.64 | 拢0.00 | 拢35,022.00 | 拢35,022.00 | 拢3,108,448.64 |
| 2024 | September | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1420 | 1278.69 | 720 | 669.7 | 632 | 594.93 | 175 | 168.36 | 8 | 7.81 | 0 | 0 | 2,955 | 2,719 | 0 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 2,961 | 2,725 | 拢6,713,063.93 | 拢3,183.03 | 拢750.00 | 拢72,300.12 | 拢1,918,030.16 | 拢627,636.40 | 拢9,334,963.64 | 拢24,635.36 | 拢0.00 | 拢24,635.36 | 拢9,359,599.00 |
| 2024 | September | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 21 | 20.21 | 27 | 26.1 | 64 | 63.24 | 64 | 63.31 | 2 | 2 | 0 | 0 | 178 | 175 | 18 | 17.54 | 0 | 0 | 0 | 0 | 18 | 18 | 15 | 196 | 192 | 拢655,258.07 | 拢18,794.72 | 拢0.00 | 拢4,854.84 | 拢193,548.48 | 拢80,611.54 | 拢953,067.65 | 拢67,277.26 | 拢180,504.71 | 拢247,781.97 | 拢1,200,849.62 |
| 2024 | September | 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 | 380 | 363.69 | 380 | 364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 364 | 拢1,323,590.69 | 拢58,852.48 | 拢0.00 | 拢0.00 | 拢120,649.41 | 拢153,248.97 | 拢1,656,341.55 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,656,341.55 |
| 2024 | September | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 26 | 24.76 | 37 | 35.84 | 19 | 18.67 | 4 | 4 | 0 | 0 | 88 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 85 | 拢271,581.20 | 拢1,931.07 | 拢0.00 | 拢0.00 | 拢73,808.69 | 拢28,768.66 | 拢376,089.62 | 拢0.00 | 拢0.00 | 拢0.00 | 拢376,089.62 |
| 2024 | September | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 1981 | 1888.09 | 3074 | 2953.11 | 4314 | 4096.51 | 3073 | 2929.6 | 123 | 121.77 | 815 | 795.48 | 13,380 | 12,785 | 118 | 111.65 | 502 | 436 | 0 | 0 | 620 | 548 | 5 | 14,000 | 13,332 | 拢40,858,604.32 | 拢401,734.50 | 拢21,000.00 | 拢1,299,027.24 | 拢6,127,185.87 | 拢4,466,596.68 | 拢53,174,148.61 | Not set | 拢150,013.00 | 拢150,013.00 | 拢53,324,161.61 |
| 2024 | September | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 8 | 7.1 | 24 | 23.37 | 229 | 219.63 | 44 | 41.39 | 4 | 4 | 0 | 0 | 309 | 295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 309 | 295 | 拢897,014.17 | 拢18,610.48 | 拢0.00 | 拢4,443.20 | 拢261,287.84 | 拢94,515.00 | 拢1,275,870.69 | 拢0.00 | 拢58,465.00 | 拢58,465.00 | 拢1,334,335.69 |
| 2024 | September | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 23 | 21 | 157 | 153.44 | 278 | 271.3 | 95 | 93.73 | 6 | 6 | 8 | 8 | 567 | 553 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 570 | 556 | 拢1,626,666.78 | 拢24,797.83 | 拢0.00 | 拢40,320.00 | 拢477,187.48 | 拢180,877.47 | 拢2,349,849.56 | 拢25,478.27 | 拢0.00 | 拢25,478.27 | 拢2,375,327.83 |
| 2024 | September | National Forest Company | Other | Department for Environment Food and Rural Affairs | 3 | 2.57 | 4 | 3.31 | 29 | 26.93 | 8 | 7.62 | 1 | 1 | 0 | 0 | 45 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 41 | 拢146,844.00 | 拢0.00 | 拢0.00 | 拢22.00 | 拢40,073.30 | 拢15,412.00 | 拢202,351.30 | 拢0.00 | 拢0.00 | 拢0.00 | 拢202,351.30 |
| 2024 | September | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 66 | 58.29 | 391 | 365.01 | 2305 | 2147.3 | 387 | 366.53 | 28 | 27.25 | 8 | 7.65 | 3,185 | 2,972 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 2 | 3,189 | 2,976 | 拢8,777,541.16 | 拢59,248.08 | 拢500.00 | 拢8,533.05 | 拢2,539,142.93 | 拢884,472.97 | 拢12,269,438.19 | 拢37,000.00 | 拢15,274.00 | 拢52,274.00 | 拢12,321,712.19 |
| 2024 | September | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 394 | 272.36 | 310 | 257.59 | 367 | 347.49 | 102 | 98.89 | 17 | 17 | 81 | 79.64 | 1,271 | 1,073 | 0 | 0 | 20 | 20 | 0 | 0 | 20 | 20 | 0 | 1,291 | 1,093 | 拢3,424,544.56 | 拢42,407.09 | 拢0.00 | 拢45,765.13 | 拢575,515.73 | 拢369,485.76 | 拢4,457,718.27 | 拢319,111.87 | 拢0.00 | 拢319,111.87 | 拢4,776,830.14 |
| 2024 | September | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 34 | 32.56 | 36 | 35.6 | 24 | 23.61 | 0 | 0 | 5 | 5 | 0 | 0 | 99 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 97 | 拢337,772.16 | 拢7,112.39 | 拢0.00 | 拢0.00 | 拢34,565.87 | 拢34,231.00 | 拢413,681.42 | 拢0.00 | 拢0.00 | 拢0.00 | 拢413,681.42 |
| 2024 | September | Office for Environmental Protection | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 1 | 1 | 2 | 2 | 25 | 23.82 | 44 | 42.38 | 5 | 4.8 | 0 | 0 | 77 | 74 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 21 | 78 | 75 | 拢328,148.79 | 拢0.00 | 拢600.00 | 拢0.00 | 拢92,365.50 | 拢37,641.66 | 拢458,755.95 | 拢6,761.88 | 拢53,983.12 | 拢60,745.00 | 拢519,500.95 |
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