Transparency data
Defra's headcount and payroll data for April 2023
Updated 8 June 2023
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | April | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 135 | 123.79 | 585 | 562.26 | 3114 | 3010.31 | 2261 | 2186.07 | 188 | 182.94 | 19 | 19 | 6,302 | 6,084 | 39 | 39 | 441 | 437.4 | 0 | 0 | 480 | 476 | 21 | 6,782 | 6,561 | 拢25,702,005.04 | 拢193,341.17 | -拢18,566.85 | 拢115,437.56 | 拢6,091,811.96 | 拢1,977,078.89 | 拢34,061,107.77 | 拢10,062,350.00 | 拢18,104.00 | 拢10,080,454.00 | 拢44,141,561.77 |
| 2023 | April | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1009 | 947.69 | 828 | 791.89 | 982 | 938.68 | 234 | 225.51 | 7 | 7 | 7 | 7 | 3,067 | 2,918 | 114 | 114 | 94 | 94 | 0 | 0 | 208 | 208 | 3 | 3,275 | 3,126 | 拢7,501,875.00 | 拢676,727.00 | 拢57,510.00 | 拢441,472.00 | 拢2,032,115.00 | 拢869,757.00 | 拢11,579,456.00 | 拢442,629.00 | 拢66,000.00 | 拢508,629.00 | 拢12,088,085.00 |
| 2023 | April | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 22 | 20.22 | 146 | 135.17 | 350 | 332.7 | 133 | 127.96 | 4 | 4 | 0 | 0 | 655 | 620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 655 | 620 | 拢1,819,344.00 | 拢15,835.00 | 拢0.00 | 拢41,722.00 | 拢510,276.00 | 拢213,928.00 | 拢2,601,105.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,601,105.00 |
| 2023 | April | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1475 | 1347.23 | 673 | 625.98 | 534 | 502.85 | 124 | 117.92 | 10 | 9.19 | 0 | 0 | 2,816 | 2,603 | 29 | 28.43 | 4 | 4 | 0 | 0 | 33 | 32 | 0 | 2,849 | 2,636 | 拢5,852,190.00 | 拢4,474.00 | 拢391,980.00 | 拢32,174.00 | 拢1,554,727.00 | 拢571,209.00 | 拢8,406,754.00 | 拢29,185.00 | 拢0.00 | 拢29,185.00 | 拢8,435,939.00 |
| 2023 | April | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 27 | 26.39 | 22 | 21.09 | 56 | 55.53 | 59 | 58.6 | 2 | 2 | 0 | 0 | 166 | 164 | 19 | 19 | 0 | 0 | 0 | 0 | 19 | 19 | 25 | 185 | 183 | 拢585,167.00 | 拢19,793.00 | 拢0.00 | 拢4,680.00 | 拢159,252.00 | 拢70,247.00 | 拢839,139.00 | 拢66,225.00 | 拢57,730.00 | 拢123,955.00 | 拢963,094.00 |
| 2023 | April | 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 | 339 | 322.46 | 339 | 322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 322 | 拢1,140,310.00 | 拢55,907.00 | 拢0.00 | 拢0.00 | 拢101,017.00 | 拢131,347.00 | 拢1,428,581.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,428,581.00 |
| 2023 | April | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 6.64 | 24 | 22.85 | 25 | 24.22 | 15 | 14.59 | 5 | 5 | 0 | 0 | 76 | 73 | 0 | 0 | 1 | 1 | 7 | 7 | 8 | 8 | 0 | 84 | 81 | 拢236,814.00 | 拢1,927.00 | 拢0.00 | 拢39.00 | 拢64,593.00 | 拢24,744.00 | 拢328,117.00 | 拢20,209.00 | 拢8,346.00 | 拢28,555.00 | 拢356,672.00 |
| 2023 | April | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2014 | 1921.85 | 2787 | 2653.07 | 3963 | 3755.95 | 2800 | 2663.47 | 106 | 105.45 | 835 | 810.32 | 12,505 | 11,910 | 163 | 155.84 | 580 | 502.32 | 0 | 0 | 743 | 658 | 10 | 13,248 | 12,568 | 拢35,806,495.00 | 拢318,771.00 | 拢0.00 | 拢1,607,382.00 | 拢5,423,530.00 | 拢3,897,140.00 | 拢47,053,318.00 | Not set | 拢190,000.00 | 拢190,000.00 | 拢47,243,318.00 |
| 2023 | April | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 35 | 34.4 | 206 | 197.3 | 38 | 36.07 | 3 | 3 | 0 | 0 | 290 | 279 | 1 | 1 | 4 | 4 | 0 | 0 | 5 | 5 | 0 | 295 | 284 | 拢763,959.00 | 拢21,563.00 | 拢0.00 | 拢10,709.00 | 拢210,931.00 | 拢79,553.00 | 拢1,086,715.00 | 拢47,386.00 | 拢0.00 | 拢47,386.00 | 拢1,134,101.00 |
| 2023 | April | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 24 | 21.3 | 130 | 125.6 | 236 | 229.3 | 86 | 83.9 | 7 | 6.2 | 9 | 9 | 492 | 475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 492 | 475 | 拢1,334,529.00 | 拢28,218.00 | 拢0.00 | 拢20,545.00 | 拢359,793.00 | 拢147,744.00 | 拢1,890,829.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,890,829.00 |
| 2023 | April | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 2 | 6 | 5.3 | 26 | 24.3 | 7 | 6.54 | 1 | 1 | 0 | 0 | 42 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 39 | 拢106,638.00 | 拢0.00 | 拢0.00 | 拢70.00 | 拢29,196.00 | 拢11,527.00 | 拢147,431.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢147,431.00 |
| 2023 | April | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 140 | 126.46 | 479 | 452.81 | 2210 | 2056.81 | 324 | 307.69 | 25 | 23.68 | 10 | 9.65 | 3,188 | 2,977 | 29 | 29 | 0 | 0 | 0 | 0 | 29 | 29 | 3 | 3,217 | 3,006 | 拢8,027,871.00 | 拢77,589.00 | 拢36,900.00 | 拢111,974.00 | 拢2,178,013.00 | 拢800,122.00 | 拢11,232,469.00 | 拢85,000.00 | 拢39,000.00 | 拢124,000.00 | 拢11,356,469.00 |
| 2023 | April | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 319 | 226.26 | 257 | 205.12 | 297 | 282.37 | 87 | 84.27 | 13 | 13 | 75 | 74.81 | 1,048 | 886 | 0 | 0 | 13 | 13 | 0 | 0 | 13 | 13 | 0 | 1,061 | 899 | 拢2,653,089.00 | 拢18,761.00 | 拢0.00 | 拢51,217.00 | 拢496,836.00 | 拢269,963.00 | 拢3,489,866.00 | 拢247,305.00 | 拢0.00 | 拢247,305.00 | 拢3,737,171.00 |
| 2023 | April | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 30 | 28.76 | 32 | 31.6 | 19 | 18.51 | 0 | 0 | 5 | 5 | 0 | 0 | 86 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 84 | 拢285,134.35 | 拢6,480.57 | 拢0.00 | 拢0.00 | 拢39,677.69 | 拢27,888.89 | 拢359,181.50 | 拢0.00 | 拢0.00 | 拢0.00 | 拢359,181.50 |
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