Transparency data
Defra's headcount and payroll data for January 2023
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | January | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 140 | 125.09 | 599 | 577.37 | 3171 | 3072.99 | 2260 | 2184.69 | 192 | 186.71 | 20 | 20 | 6,382 | 6,167 | 35 | 34.1 | 356 | 354.4 | 0 | 0 | 391 | 389 | 26 | 6,773 | 6,555 | 拢31,046,448.00 | 拢57,660.00 | 拢185,703.00 | 拢103,665.00 | 拢5,763,790.00 | 拢2,508,746.00 | 拢39,666,012.00 | 拢9,060,795.19 | 拢1,464,697.83 | 拢10,525,493.02 | 拢50,191,505.02 |
| 2023 | January | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1010 | 947.55 | 815 | 780.52 | 980 | 935.1 | 224 | 216.03 | 6 | 6 | 2 | 2 | 3,037 | 2,887 | 165 | 165 | 67 | 67 | 0 | 0 | 232 | 232 | 3 | 3,269 | 3,119 | 拢7,369,940.36 | 拢218,988.60 | 拢500.00 | 拢652,193.24 | 拢2,072,686.38 | 拢835,144.89 | 拢11,149,453.47 | 拢1,026,850.03 | 拢0.00 | 拢1,026,850.03 | 拢12,176,303.50 |
| 2023 | January | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 25 | 22.9 | 154 | 142.92 | 351 | 333.96 | 132 | 127.23 | 4 | 4 | 0 | 0 | 666 | 631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 666 | 631 | 拢1,899,096.00 | 拢10,589.00 | Not set | 拢76,815.00 | 拢519,875.00 | 拢212,429.00 | 拢2,718,804.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,718,804.00 |
| 2023 | January | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1435 | 1307.58 | 669 | 619.22 | 515 | 484.34 | 120 | 115.38 | 8 | 7.19 | Not set | Not set | 2,747 | 2,534 | 122 | 120.93 | 2 | 2 | 0 | 0 | 124 | 123 | 0 | 2,871 | 2,657 | 拢5,551,790.26 | 拢7,114.19 | 拢7,562.50 | 拢70,342.72 | 拢1,473,799.36 | 拢490,614.95 | 拢7,601,223.98 | Not set | Not set | 拢0.00 | 拢7,601,223.98 |
| 2023 | January | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 29 | 28.07 | 22 | 21.09 | 55 | 54.72 | 57 | 56.7 | 2 | 2 | Not set | Not set | 165 | 163 | 16 | 16 | Not set | Not set | Not set | Not set | 16 | 16 | 30 | 181 | 179 | 拢562,243.24 | 拢30,658.00 | Not set | 拢8,889.12 | 拢161,226.02 | 拢67,018.47 | 拢830,034.85 | 拢52,653.88 | 拢268,733.56 | 拢321,387.44 | 拢1,151,422.29 |
| 2023 | January | Agriculture and Horticulture Development Board | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 370 | 354.3 | 370 | 354 | 0 | 0 | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 370 | 354 | 拢1,173,079.41 | 拢56,996.91 | 拢0.00 | 拢0.00 | 拢104,256.89 | 拢134,428.02 | 拢1,468,761.23 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,468,761.23 |
| 2023 | January | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 6.64 | 27 | 25.58 | 24 | 23.3 | 16 | 15.59 | 6 | 6 | Not set | Not set | 80 | 77 | Not set | Not set | Not set | Not set | 10 | 10 | 10 | 10 | 0 | 90 | 87 | 拢254,377.19 | 拢2,192.47 | Not set | Not set | 拢69,355.13 | 拢26,933.20 | 拢352,857.99 | 拢32,847.36 | Not set | 拢32,847.36 | 拢385,705.35 |
| 2023 | January | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1938 | 1747.27 | 2751 | 2613.61 | 3850 | 3644.05 | 2751 | 2617.93 | 100 | 99.16 | 812 | 795.93 | 12,202 | 11,518 | 167 | 159.78 | 429 | 371.54 | - | - | 596 | 531 | 21 | 12,798 | 12,049 | 拢34,483,091.42 | 拢297,999.40 | 拢36,172.93 | 拢1,362,306.96 | 拢5,196,064.24 | 拢3,731,838.89 | 拢45,107,473.84 | Not set | Not set | 拢0.00 | 拢45,107,473.84 |
| 2023 | January | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 36 | 35.8 | 200 | 191.37 | 36 | 34.13 | 2 | 2 | 7 | 1.01 | 289 | 272 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 290 | 273 | 拢744,278.08 | 拢22,042.64 | 拢0.00 | 拢6,389.72 | 拢206,085.25 | 拢77,067.61 | 拢1,055,863.30 | 拢6,000.00 | 拢0.00 | 拢6,000.00 | 拢1,061,863.30 |
| 2023 | January | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 19 | 16.9 | 122 | 117.88 | 219 | 211.88 | 75 | 73.7 | 7 | 6.2 | 9 | 9 | 451 | 436 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3 | 451 | 436 | 拢1,344,270.02 | 拢26,505.98 | 拢0.00 | 拢24,182.68 | 拢345,959.81 | 拢134,418.29 | 拢1,875,336.77 | Not set | Not set | 拢0.00 | 拢1,875,336.77 |
| 2023 | January | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 2 | 6 | 4.81 | 24 | 22.3 | 8 | 6.18 | 1 | 1 | Not set | Not set | 41 | 36 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 41 | 36 | 拢124,213.00 | Not set | Not set | 拢103.00 | 拢33,059.00 | 拢12,773.00 | 拢170,148.00 | Not set | Not set | 拢0.00 | 拢170,148.00 |
| 2023 | January | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 141 | 127.37 | 456 | 433.26 | 2139 | 1991.63 | 313 | 298.73 | 28 | 25.89 | 10 | 9.65 | 3,087 | 2,887 | 56 | 55.1 | Not set | Not set | Not set | Not set | 56 | 55 | 2 | 3,143 | 2,942 | 拢7,717,109.81 | 拢76,830.95 | 拢26,250.00 | 拢34,496.96 | 拢2,101,432.46 | 拢758,966.26 | 拢10,715,086.44 | 拢165,000.00 | 拢46,000.00 | 拢211,000.00 | 拢10,926,086.44 |
| 2023 | January | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 320 | 220.7 | 248 | 194.96 | 296 | 280.98 | 87 | 84.78 | 13 | 13 | 78 | 77.42 | 1,042 | 872 | 0 | 0 | 26 | 26 | 0 | 0 | 26 | 26 | 0 | 1,068 | 898 | 拢2,465,593.79 | 拢15,851.80 | Not set | 拢44,800.23 | 拢470,800.00 | 拢254,459.79 | 拢3,251,505.61 | 拢286,959.41 | Not set | 拢286,959.41 | 拢3,538,465.02 |
| 2023 | January | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 27.76 | 30 | 29.6 | 20 | 19.51 | 4 | 4 | 1 | 1 | Not set | Not set | 84 | 82 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 84 | 82 | 拢282,217.12 | 拢6,280.57 | 拢0.00 | Not set | 拢39,361.91 | 拢28,030.99 | 拢355,890.59 | Not set | Not set | 拢0.00 | 拢355,890.59 |
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