Transparency data
Defra's headcount and payroll data for May 2023
Updated 29 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 | May | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 134 | 122.79 | 580 | 557.78 | 3106 | 3001.1 | 2266 | 2192.58 | 186 | 180.67 | 21 | 21 | 6,293 | 6,076 | 37 | 37 | 422 | 418.4 | 0 | 0 | 459 | 455 | 19 | 6,752 | 6,531 | 拢27,945,945.60 | 拢132,352.36 | 拢67,642.61 | 拢108,031.02 | 拢6,099,709.20 | 拢2,432,993.49 | 拢36,786,674.28 | 拢13,664,392.26 | 拢1,365,773.08 | 拢15,030,165.34 | 拢51,816,839.62 |
| 2023 | May | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 990 | 928.34 | 812 | 775.06 | 996 | 952.02 | 233 | 224.91 | 7 | 7 | 7 | 7 | 3,045 | 2,894 | 114 | 114 | 54 | 54 | 0 | 0 | 168 | 168 | 3 | 3,213 | 3,062 | 拢14,880,957.42 | 拢1,149,276.19 | 拢61,160.00 | 拢728,597.47 | 拢4,067,679.58 | 拢1,673,161.73 | 拢22,560,832.39 | 拢2,945,395.63 | 拢66,000.00 | 拢3,011,395.63 | 拢25,572,228.02 |
| 2023 | May | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 20 | 19.22 | 145 | 133.31 | 348 | 330.07 | 134 | 128.96 | 4 | 4 | 0 | 0 | 651 | 616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 651 | 616 | 拢1,819,343.71 | 拢15,834.80 | 拢0.00 | 拢41,722.28 | 拢510,275.93 | 拢213,927.91 | 拢2,601,104.63 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,601,104.63 |
| 2023 | May | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1467 | 1340.16 | 681 | 634.24 | 531 | 499.9 | 126 | 119.95 | 10 | 9.19 | 0 | 0 | 2,815 | 2,603 | 24 | 23.43 | 4 | 4 | 0 | 0 | 28 | 27 | 3 | 2,843 | 2,631 | 拢5,852,105.61 | 拢4,499.14 | 拢5,915.00 | 拢47,396.38 | 拢1,555,655.06 | 拢545,149.10 | 拢8,010,720.29 | 拢296,707.30 | 拢490,000.00 | 拢786,707.30 | 拢8,797,427.59 |
| 2023 | May | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 27 | 26.39 | 22 | 21.09 | 58 | 57.53 | 60 | 59.16 | 2 | 2 | 0 | 0 | 169 | 166 | 19 | 19 | 0 | 0 | 0 | 0 | 19 | 19 | 25 | 188 | 185 | 拢573,846.02 | 拢22,764.00 | 拢0.00 | 拢2,900.95 | 拢161,973.97 | 拢67,422.56 | 拢828,907.50 | 拢101,006.44 | 拢139,245.28 | 拢240,251.72 | 拢1,069,159.22 |
| 2023 | May | 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 | 344 | 328.19 | 344 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344 | 328 | 拢1,131,609.28 | 拢59,245.23 | 拢0.00 | 拢0.00 | 拢100,208.87 | 拢131,094.20 | 拢1,422,157.58 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,422,157.58 |
| 2023 | May | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 6.64 | 28 | 26.66 | 24 | 23.22 | 16 | 15.59 | 5 | 5 | 0 | 0 | 80 | 77 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 0 | 83 | 80 | 拢244,894.05 | 拢1,931.50 | 拢9,400.00 | 拢0.00 | 拢66,782.47 | 拢27,222.63 | 拢350,230.65 | 拢22,699.68 | 拢0.00 | 拢22,699.68 | 拢372,930.33 |
| 2023 | May | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1988 | 1898.03 | 2804 | 2670.53 | 4033 | 3821.41 | 2816 | 2678.14 | 107 | 106.45 | 832 | 811.22 | 12,580 | 11,986 | 158 | 152.39 | 568 | 493.59 | 0 | 0 | 726 | 646 | 9 | 13,306 | 12,632 | 拢35,842,457.03 | 拢300,676.72 | 拢3,000.00 | 拢1,427,480.56 | 拢5,402,096.69 | 拢4,017,922.69 | 拢46,993,633.69 | Not set | 拢175,000.00 | 拢175,000.00 | 拢47,168,633.69 |
| 2023 | May | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 35 | 34.4 | 205 | 196.68 | 38 | 36.04 | 3 | 3 | 0 | 0 | 289 | 278 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 1 | 291 | 280 | 拢784,358.00 | 拢17,944.00 | 拢0.00 | 拢4,973.00 | 拢215,336.00 | 拢81,160.00 | 拢1,103,771.00 | 拢7,116.00 | 拢20,215.68 | 拢27,331.68 | 拢1,131,102.68 |
| 2023 | May | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 26 | 22.99 | 128 | 123.3 | 239 | 232.29 | 88 | 86.05 | 6 | 6 | 0 | 0 | 487 | 471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 487 | 471 | 拢1,374,942.00 | 拢20,708.00 | 拢0.00 | 拢30,008.00 | 拢370,257.00 | 拢150,985.00 | 拢1,946,900.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,946,900.00 |
| 2023 | May | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 2 | 6 | 5.3 | 25 | 23.3 | 8 | 7.54 | 1 | 1 | 0 | 0 | 42 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 39 | 拢125,419.71 | 拢0.00 | 拢13,114.00 | 拢201.42 | 拢32,619.77 | 拢14,752.07 | 拢186,106.97 | 拢0.00 | 拢0.00 | 拢0.00 | 拢186,106.97 |
| 2023 | May | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 130 | 117.63 | 475 | 447.95 | 2231 | 2077.41 | 333 | 316.1 | 25 | 23.18 | 9 | 8.65 | 3,203 | 2,991 | 29 | 29 | 0 | 0 | 0 | 0 | 29 | 29 | 3 | 3,232 | 3,020 | 拢8,183,286.61 | 拢81,828.42 | 拢10,700.00 | 拢67,916.65 | 拢2,187,728.64 | 拢811,301.07 | 拢11,342,761.39 | 拢85,000.00 | 拢40,000.00 | 拢125,000.00 | 拢11,467,761.39 |
| 2023 | May | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 328 | 228.71 | 261 | 209.68 | 300 | 283.93 | 88 | 86.07 | 13 | 13 | 98 | 96.23 | 1,088 | 918 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | 0 | 1,103 | 933 | 拢2,702,817.65 | 拢19,802.36 | 拢0.00 | 拢77,383.94 | 拢495,197.37 | 拢282,018.10 | 拢3,577,219.42 | 拢236,464.90 | 拢0.00 | 拢236,464.90 | 拢3,813,684.32 |
| 2023 | May | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 31 | 29.76 | 32 | 31.6 | 20 | 19.51 | 0 | 0 | 5 | 5 | 0 | 0 | 88 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 86 | 拢294,776.51 | 拢6,423.99 | 拢0.00 | 拢0.00 | 拢40,049.60 | 拢28,760.73 | 拢370,010.83 | 拢0.00 | 拢0.00 | 拢0.00 | 拢370,010.83 |
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