Transparency data
Defra's headcount and payroll data for December 2022
Updated 26 April 2023
| 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 | December | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 150 | 135.06 | 600 | 578.2 | 3191 | 3092.03 | 2255 | 2178.95 | 193 | 187.71 | 22 | 22 | 6,411 | 6,194 | 38 | 36.9 | 385 | 383.4 | 0 | 0 | 423 | 420 | 20 | 6,834 | 6,614 | 拢27,392,230.00 | 拢116,754.00 | 拢538,894.00 | 拢59,120.00 | 拢6,123,236.00 | 拢2,598,097.00 | 拢36,828,331.00 | 拢6,346,372.95 | -拢109,548.75 | 拢6,236,824.20 | 拢43,065,155.20 |
| 2022 | December | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 993 | 930.31 | 820 | 784.78 | 976 | 932.63 | 223 | 215.15 | 4 | 4 | 1 | 1 | 3,017 | 2,868 | 148 | 148 | 54 | 54 | 0 | 0 | 202 | 202 | 3 | 3,219 | 3,070 | 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1,193,200.01 | 拢5,454.00 | 拢1,198,654.01 | 拢12,327,734.58 |
| 2022 | December | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 28 | 25.32 | 159 | 149.52 | 352 | 334.85 | 127 | 122.42 | 4 | 4 | 0 | 0 | 670 | 636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 670 | 636 | 拢2,022,363.00 | 拢14,456.00 | 拢0.00 | 拢50,812.00 | 拢517,869.00 | 拢234,101.00 | 拢2,839,601.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,839,601.00 |
| 2022 | December | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1454 | 1325.1 | 671 | 621.43 | 512 | 481.64 | 118 | 113.38 | 8 | 7.19 | 0 | 0 | 2,763 | 2,549 | 120 | 118.58 | 2 | 2 | 0 | 0 | 122 | 121 | 0 | 2,885 | 2,669 | 拢5,762,644.26 | 拢7,786.58 | 拢29,975.00 | 拢127,913.07 | 拢1,528,087.53 | 拢523,423.43 | 拢7,979,829.87 | 拢424,933.00 | 拢0.00 | 拢424,933.00 | 拢8,404,762.87 |
| 2022 | December | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 30 | 29.07 | 22 | 21.09 | 55 | 54.72 | 58 | 57.6 | 1 | 1 | 0 | 0 | 166 | 163 | 11 | 11 | 0 | 0 | 0 | 0 | 11 | 11 | 30 | 177 | 174 | 拢586,115.00 | 拢21,498.00 | 拢44,250.00 | 拢21,114.00 | 拢164,507.00 | 拢80,264.00 | 拢917,748.00 | 拢48,712.00 | 拢256,417.00 | 拢305,129.00 | 拢1,222,877.00 |
| 2022 | December | 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 | 378 | 359.79 | 378 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 378 | 360 | 拢1,202,973.88 | 拢57,473.98 | 拢0.00 | 拢0.00 | 拢107,421.06 | 拢138,637.43 | 拢1,506,506.35 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,506,506.35 |
| 2022 | December | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 8.64 | 28 | 26.58 | 24 | 23.3 | 14 | 13.59 | 7 | 7 | 0 | 0 | 82 | 79 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 87 | 84 | 拢256,120.00 | 拢2,192.00 | 拢0.00 | 拢208.00 | 拢69,069.00 | 拢27,003.00 | 拢354,592.00 | 拢26,590.00 | 拢0.00 | 拢26,590.00 | 拢381,182.00 |
| 2022 | December | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1814 | 1692.07 | 2682 | 2546.55 | 3785 | 3582.84 | 2727 | 2595.69 | 99 | 98.27 | 805 | 789.34 | 11,912 | 11,305 | 173 | 164.78 | 421 | 362.46 | 0 | 0 | 594 | 527 | Not set | 12,506 | 11,832 | 拢34,041,739.00 | 拢355,480.00 | 拢51,329.00 | 拢1,255,516.00 | 拢5,143,025.00 | 拢3,681,228.00 | 拢44,528,317.00 | Not set | Not set | 拢0.00 | 拢44,528,317.00 |
| 2022 | December | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 35 | 34.8 | 196 | 187.21 | 36 | 33.73 | 2 | 2 | 7 | 1.01 | 284 | 267 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 1 | 286 | 269 | 拢735,217.14 | 拢21,402.17 | 拢0.00 | 拢15,619.86 | 拢203,426.11 | 拢77,709.43 | 拢1,053,374.71 | 拢22,510.00 | 拢7,599.86 | 拢30,109.86 | 拢1,083,484.57 |
| 2022 | December | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 19 | 16.9 | 116 | 111.88 | 213 | 206.18 | 76 | 74.7 | 8 | 7.2 | 9 | 9 | 441 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441 | 426 | 拢1,102,646.59 | 拢23,603.58 | 拢0.00 | 拢23,258.31 | 拢390,138.53 | 拢168,164.06 | 拢1,707,811.07 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,707,811.07 |
| 2022 | December | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 2 | 5 | 4.1 | 25 | 23.3 | 5 | 5 | 1 | 1 | 0 | 0 | 38 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 35 | 拢108,572.00 | 拢0.00 | 拢0.00 | 拢1,135.00 | 拢29,404.00 | 拢11,022.00 | 拢150,133.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢150,133.00 |
| 2022 | December | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 138 | 124.75 | 442 | 418.91 | 2080 | 1939.78 | 303 | 288.62 | 27 | 24.94 | 10 | 9.65 | 3,000 | 2,807 | 54 | 52.2 | 0 | 0 | 0 | 0 | 54 | 52 | 1 | 3,054 | 2,859 | 拢7,672,728.00 | 拢90,866.00 | 拢21,250.00 | 拢35,610.00 | 拢2,085,267.00 | 拢757,667.00 | 拢10,663,388.00 | 拢155,000.00 | 拢17,369.00 | 拢172,369.00 | 拢10,835,757.00 |
| 2022 | December | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 308 | 209.46 | 241 | 191.4 | 291 | 277.18 | 84 | 81.98 | 13 | 13 | 77 | 76.42 | 1,014 | 849 | 0 | 0 | 18 | 18 | 0 | 0 | 18 | 18 | 0 | 1,032 | 867 | 拢2,466,698.00 | 拢18,272.00 | 拢0.00 | 拢20,293.00 | 拢469,610.00 | 拢246,885.00 | 拢3,221,758.00 | 拢217,051.00 | 拢0.00 | 拢217,051.00 | 拢3,438,809.00 |
| 2022 | December | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 27.76 | 29 | 28.6 | 20 | 19.51 | 4 | 4 | 1 | 1 | 0 | 0 | 83 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 81 | 拢281,117.00 | 拢6,280.00 | 拢0.00 | 拢0.00 | 拢39,264.00 | 拢27,979.00 | 拢354,640.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢354,640.00 |
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