Transparency data
Defra's headcount and payroll data for June 2023
Updated 8 August 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 | June | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 136 | 124.64 | 582 | 560.22 | 3109 | 3002.86 | 2275 | 2201.88 | 188 | 182.67 | 18 | 18 | 6,308 | 6,090 | 42 | 42 | 409 | 404.8 | 0 | 0 | 451 | 447 | 18 | 6,759 | 6,537 | 拢26,628,573.05 | 拢453,136.40 | 拢71,781.73 | 拢82,444.51 | 拢6,028,467.17 | 拢2,680,506.90 | 拢35,944,909.76 | 拢8,965,913.45 | 拢2,554,884.31 | 拢11,520,797.76 | 拢47,465,707.52 |
| 2023 | June | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 984 | 920.16 | 817 | 779.59 | 992 | 949.01 | 236 | 227.73 | 7 | 7 | 5 | 5 | 3,041 | 2,888 | 82 | 82 | 50 | 50 | 0 | 0 | 132 | 132 | 4 | 3,173 | 3,020 | 拢7,370,402.72 | 拢342,671.05 | 拢2,450.00 | 拢278,239.52 | 拢2,038,002.20 | 拢784,457.27 | 拢10,816,222.76 | 拢1,902,627.96 | 拢200,000.00 | 拢2,102,627.96 | 拢12,918,850.72 |
| 2023 | June | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 19 | 18.22 | 143 | 131.53 | 348 | 330.3 | 132 | 127.46 | 4 | 4 | 0 | 0 | 646 | 612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 646 | 612 | 拢1,865,158.18 | 拢12,647.47 | 拢0.00 | 拢67,241.63 | 拢504,717.27 | 拢203,933.62 | 拢2,653,698.17 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,653,698.17 |
| 2023 | June | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1437 | 1309.65 | 685 | 637.34 | 530 | 497.7 | 127 | 120.95 | 10 | 9.19 | 0 | 0 | 2,789 | 2,575 | 19 | 18.43 | 2 | 2 | 0 | 0 | 21 | 20 | 2 | 2,810 | 2,595 | 拢5,839,887.86 | 拢3,711.78 | 拢0.00 | 拢67,880.33 | 拢1,554,861.59 | 拢521,017.81 | 拢7,987,359.37 | 拢81,483.08 | 拢240,000.00 | 拢321,483.08 | 拢8,308,842.45 |
| 2023 | June | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 26 | 25.39 | 24 | 23.09 | 60 | 59.53 | 61 | 60.16 | 2 | 2 | 0 | 0 | 173 | 170 | 19 | 19 | 0 | 0 | 0 | 0 | 19 | 19 | 25 | 192 | 189 | 拢596,056.12 | 拢18,242.00 | 拢0.00 | 拢2,276.41 | 拢70,230.46 | 拢166,929.73 | 拢853,734.72 | 拢133,999.25 | 拢133,110.85 | 拢267,110.10 | 拢1,120,844.82 |
| 2023 | June | 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 | 349 | 334.07 | 349 | 334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 334 | 拢1,267,203.89 | 拢59,049.05 | 拢0.00 | 拢0.00 | 拢112,197.13 | 拢150,158.35 | 拢1,588,608.42 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,588,608.42 |
| 2023 | June | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 6.64 | 27 | 25.66 | 24 | 23.22 | 16 | 15.59 | 5 | 5 | 0 | 0 | 79 | 76 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 0 | 82 | 79 | 拢244,849.16 | 拢1,792.69 | 拢0.00 | 拢649.56 | 拢66,387.71 | 拢25,916.16 | 拢339,595.28 | 拢26,302.80 | 拢0.00 | 拢26,302.80 | 拢365,898.08 |
| 2023 | June | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1983 | 1893.98 | 2811 | 2680.3 | 4085 | 3869.7 | 2840 | 2700.84 | 104 | 103.45 | 824 | 813.18 | 12,647 | 12,061 | 192 | 184.79 | 589 | 513.29 | 0 | 0 | 781 | 698 | 7 | 13,428 | 12,760 | 拢36,035,544.18 | 拢319,891.02 | 拢750.00 | 拢1,226,556.12 | 拢5,402,458.74 | 拢3,865,921.27 | 拢46,851,121.33 | Not set | 拢96,000.00 | 拢96,000.00 | 拢46,947,121.33 |
| 2023 | June | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 34 | 33.6 | 211 | 201.53 | 38 | 36.07 | 3 | 3 | 0 | 0 | 294 | 282 | 1 | 1 | 3 | 3 | 0 | 0 | 4 | 4 | 1 | 298 | 286 | 拢783,033.00 | 拢18,092.00 | 拢0.00 | 拢2,356.00 | 拢213,852.00 | 拢79,844.00 | 拢1,097,177.00 | 拢40,227.60 | 拢43,701.12 | 拢83,928.72 | 拢1,181,105.72 |
| 2023 | June | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 25.71 | 122 | 117.21 | 241 | 234.49 | 91 | 88.79 | 7 | 6.2 | 0 | 0 | 490 | 472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 490 | 472 | 拢1,399,825.87 | 拢19,037.65 | 拢0.00 | 拢43,865.59 | 拢375,167.79 | 拢147,072.03 | 拢1,984,968.93 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,984,968.93 |
| 2023 | June | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 2 | 5 | 4.3 | 25 | 22.67 | 7 | 7 | 1 | 1 | 0 | 0 | 40 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 37 | 拢121,396.00 | 拢0.00 | 拢0.00 | 拢975.10 | 拢31,540.00 | 拢12,685.00 | 拢166,596.10 | 拢0.00 | 拢0.00 | 拢0.00 | 拢166,596.10 |
| 2023 | June | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 136 | 122.07 | 495 | 467.29 | 2232 | 2079.03 | 326 | 308.12 | 27 | 24.79 | 10 | 9.65 | 3,226 | 3,011 | 28 | 28 | 0 | 0 | 0 | 0 | 28 | 28 | 3 | 3,254 | 3,039 | 拢8,086,041.15 | 拢80,248.28 | 拢22,000.00 | 拢27,247.19 | 拢2,199,372.76 | 拢791,893.58 | 拢11,206,802.96 | 拢80,000.00 | 拢39,000.00 | 拢119,000.00 | 拢11,325,802.96 |
| 2023 | June | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 328 | 229.69 | 262 | 211.78 | 304 | 288.63 | 89 | 86.91 | 13 | 13 | 98 | 96.23 | 1,094 | 926 | 0 | 0 | 15 | 15 | 0 | 0 | 15 | 15 | 0 | 1,109 | 941 | 拢2,758,176.84 | 拢19,587.12 | 拢0.00 | 拢54,965.23 | 拢496,184.74 | 拢279,489.01 | 拢3,608,402.94 | 拢192,296.97 | 拢0.00 | 拢192,296.97 | 拢3,800,699.91 |
| 2023 | June | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 30 | 28.76 | 32 | 31.6 | 20 | 19.51 | 0 | 0 | 5 | 5 | 0 | 0 | 87 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 85 | 拢362,960.06 | 拢6,423.99 | 拢47,725.00 | 拢0.00 | 拢47,863.53 | 拢44,223.43 | 拢509,196.01 | 拢0.00 | 拢0.00 | 拢0.00 | 拢509,196.01 |
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