Transparency data
Defra's headcount and payroll data for November 2022
Updated 22 December 2022
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| 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 |
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| 2022 | November | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 154 | 138.11 | 616 | 593.84 | 3210 | 3109.47 | 2259 | 2181.18 | 204 | 198.71 | 21 | 21 | 6,464 | 6,242 | 38 | 36.9 | 397 | 394.6 | 0 | 0 | 435 | 432 | 23 | 6,899 | 6,674 | £26,990,963.00 | £72,769.00 | £105,369.00 | £110,897.00 | £6,115,561.00 | £2,563,635.00 | £35,959,194.00 | £8,111,682.12 | £1,738,872.31 | £9,850,554.43 | £45,809,748.43 |
| 2022 | November | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 987 | 925.65 | 818 | 781.73 | 959 | 917.03 | 217 | 210.32 | 3 | 3 | 0 | 0 | 2,984 | 2,838 | 111 | 111 | 67 | 67 | 0 | 0 | 178 | 178 | 3 | 3,162 | 3,016 | £7,300,211.22 | £178,734.41 | £8,300.00 | £764,414.23 | £2,047,492.50 | £829,928.21 | £11,129,080.57 | £1,223,985.03 | £5,400.00 | £1,229,385.03 | £12,358,465.60 |
| 2022 | November | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 32 | 28.81 | 158 | 148.38 | 350 | 332.9 | 127 | 122.16 | 4 | 4 | 0 | 0 | 671 | 636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 671 | 636 | £2,210,576.00 | £20,543.00 | £0.00 | £88,225.00 | £603,129.00 | £258,918.00 | £3,181,391.00 | £0.00 | £0.00 | £0.00 | £3,181,391.00 |
| 2022 | November | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1474 | 1345.79 | 670 | 620.68 | 512 | 481.06 | 114 | 109.57 | 8 | 7.19 | 0 | 0 | 2,778 | 2,564 | 120 | 118.77 | 2 | 2 | 0 | 0 | 122 | 121 | Not set | 2,900 | 2,685 | £5,789,356.13 | £4,281.02 | £7,195.00 | £157,758.36 | £1,535,242.24 | £525,608.60 | £8,019,441.35 | £396,766.21 | £0.00 | £396,766.21 | £8,416,207.56 |
| 2022 | November | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 30 | 29.07 | 21 | 20.09 | 58 | 57.72 | 58 | 57.6 | 1 | 1 | 0 | 0 | 168 | 165 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 26 | 181 | 178 | £568,644.00 | £22,890.00 | £0.00 | £4,792.00 | £161,065.00 | £68,112.00 | £825,503.00 | £52,653.00 | £256,195.52 | £308,848.52 | £1,134,351.52 |
| 2022 | November | 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 | 368 | 350.83 | 368 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 368 | 351 | £1,181,044.90 | £57,289.09 | £0.00 | £0.00 | £105,714.67 | £135,588.12 | £1,479,636.78 | £0.00 | £0.00 | £0.00 | £1,479,636.78 |
| 2022 | November | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 10 | 9.64 | 29 | 27.58 | 24 | 23.3 | 14 | 13.59 | 6 | 6 | 0 | 0 | 83 | 80 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | Not set | 87 | 84 | £258,256.48 | £2,442.83 | £0.00 | £1,427.98 | £68,741.71 | £27,295.86 | £358,164.86 | £25,265.64 | £0.00 | £25,265.64 | £383,430.50 |
| 2022 | November | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1768 | 1676.86 | 2667 | 2528.47 | 3749 | 3547.84 | 2684 | 2554.86 | 98 | 97.27 | 810 | 794.65 | 11,776 | 11,200 | 187 | 178.18 | 419 | 363.56 | 0 | 0 | 606 | 542 | Not set | 12,382 | 11,742 | £37,356,258.30 | £277,127.56 | £7,776,474.64 | £1,473,450.78 | £6,740,909.53 | £5,230,680.09 | £58,854,900.90 | Not set | Not set | £0.00 | £58,854,900.90 |
| 2022 | November | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 37 | 36.8 | 194 | 185.1 | 35 | 32.73 | 2 | 2 | 7 | 1.01 | 283 | 266 | 1 | 1 | 4 | 4 | 0 | 0 | 5 | 5 | 1 | 288 | 271 | £729,545.08 | £24,450.73 | £43,984.52 | £5,977.81 | £202,535.11 | £82,569.68 | £1,089,062.93 | 54,092.00 | 6, 399.86 | £0.00 | £1,089,062.93 |
| 2022 | November | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 16 | 13.9 | 121 | 117.1 | 206 | 199.3 | 73 | 71.7 | 7 | 7 | 9 | 9 | 432 | 418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 432 | 418 | £1,110,462.81 | £21,938.33 | £0.00 | £27,930.55 | £343,169.90 | £162,327.38 | £1,665,828.97 | £0.00 | £0.00 | £0.00 | £1,665,828.97 |
| 2022 | November | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 2 | 5 | 4.1 | 24 | 21.97 | 5 | 5 | 1 | 1 | 0 | 0 | 37 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 37 | 34 | £115,423.30 | £0.00 | £25,824.00 | £300.48 | £31,241.71 | £15,535.65 | £188,325.14 | £0.00 | £0.00 | £0.00 | £188,325.14 |
| 2022 | November | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 132 | 118.85 | 453 | 428.76 | 2074 | 1931.99 | 298 | 283.84 | 27 | 25.44 | 10 | 9.65 | 2,994 | 2,799 | 51 | 49.2 | 0 | 0 | 0 | 0 | 51 | 49 | Not set | 3,045 | 2,848 | £7,581,536.39 | £71,844.95 | £9,650.00 | £45,525.14 | £2,058,295.37 | £742,411.63 | £10,509,263.48 | £150,000.00 | £0.00 | £150,000.00 | £10,659,263.48 |
| 2022 | November | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 313 | 214.17 | 238 | 189.33 | 288 | 273.68 | 83 | 80.98 | 13 | 13 | 77 | 76.61 | 1,012 | 848 | 0 | 0 | 18 | 18 | 0 | 0 | 18 | 18 | Not set | 1,030 | 866 | £2,448,107.95 | £21,316.29 | £0.00 | £35,007.53 | £473,422.48 | £241,698.13 | £3,219,552.38 | £196,299.31 | £0.00 | £196,299.31 | £3,415,851.69 |
| 2022 | November | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 30 | 28.16 | 30 | 29.6 | 20 | 19.51 | 4 | 4 | 1 | 1 | 0 | 0 | 85 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 85 | 82 | £292,668.00 | £6,255.00 | £0.00 | Not set | £38,895.00 | £30,322.00 | £368,140.00 | £0.00 | £0.00 | £0.00 | £368,140.00 |
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