Transparency data

Defra's headcount and payroll data for November 2022

Updated 22 December 2022

锘縔别补谤 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
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 拢26,990,963.00 拢72,769.00 拢105,369.00 拢110,897.00 拢6,115,561.00 拢2,563,635.00 拢35,959,194.00 拢8,111,682.12 拢1,738,872.31 拢9,850,554.43 拢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 拢7,300,211.22 拢178,734.41 拢8,300.00 拢764,414.23 拢2,047,492.50 拢829,928.21 拢11,129,080.57 拢1,223,985.03 拢5,400.00 拢1,229,385.03 拢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 拢2,210,576.00 拢20,543.00 拢0.00 拢88,225.00 拢603,129.00 拢258,918.00 拢3,181,391.00 拢0.00 拢0.00 拢0.00 拢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 拢5,789,356.13 拢4,281.02 拢7,195.00 拢157,758.36 拢1,535,242.24 拢525,608.60 拢8,019,441.35 拢396,766.21 拢0.00 拢396,766.21 拢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 拢568,644.00 拢22,890.00 拢0.00 拢4,792.00 拢161,065.00 拢68,112.00 拢825,503.00 拢52,653.00 拢256,195.52 拢308,848.52 拢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 拢1,181,044.90 拢57,289.09 拢0.00 拢0.00 拢105,714.67 拢135,588.12 拢1,479,636.78 拢0.00 拢0.00 拢0.00 拢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 拢258,256.48 拢2,442.83 拢0.00 拢1,427.98 拢68,741.71 拢27,295.86 拢358,164.86 拢25,265.64 拢0.00 拢25,265.64 拢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 拢37,356,258.30 拢277,127.56 拢7,776,474.64 拢1,473,450.78 拢6,740,909.53 拢5,230,680.09 拢58,854,900.90 Not set Not set 拢0.00 拢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 拢729,545.08 拢24,450.73 拢43,984.52 拢5,977.81 拢202,535.11 拢82,569.68 拢1,089,062.93 听54,092.00 6, 399.86 拢0.00 拢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 拢1,110,462.81 拢21,938.33 拢0.00 拢27,930.55 拢343,169.90 拢162,327.38 拢1,665,828.97 拢0.00 拢0.00 拢0.00 拢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 拢115,423.30 拢0.00 拢25,824.00 拢300.48 拢31,241.71 拢15,535.65 拢188,325.14 拢0.00 拢0.00 拢0.00 拢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 拢7,581,536.39 拢71,844.95 拢9,650.00 拢45,525.14 拢2,058,295.37 拢742,411.63 拢10,509,263.48 拢150,000.00 拢0.00 拢150,000.00 拢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 拢2,448,107.95 拢21,316.29 拢0.00 拢35,007.53 拢473,422.48 拢241,698.13 拢3,219,552.38 拢196,299.31 拢0.00 拢196,299.31 拢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 拢292,668.00 拢6,255.00 拢0.00 Not set 拢38,895.00 拢30,322.00 拢368,140.00 拢0.00 拢0.00 拢0.00 拢368,140.00
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