Transparency data
Defra's headcount and payroll data for July 2023
Updated 24 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 | July | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 135 | 123.46 | 573 | 550.58 | 3134 | 3028.47 | 2301 | 2229.3 | 189 | 183.75 | 21 | 21 | 6,353 | 6,137 | 68 | 68 | 455 | 450.8 | 0 | 0 | 523 | 519 | 25 | 6,876 | 6,655 | 拢24,685,153.86 | 拢282,196.58 | 拢101,199.03 | 拢144,602.46 | 拢6,112,702.85 | 拢2,711,571.64 | 拢34,037,426.42 | 拢9,481,463.56 | 拢1,471,851.82 | 拢10,953,315.38 | 拢44,990,741.80 |
| 2023 | July | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 986 | 922.17 | 808 | 771.05 | 1006 | 962.1 | 242 | 233.74 | 7 | 7 | 3 | 3 | 3,052 | 2,899 | 73 | 73 | 43 | 43 | 0 | 0 | 116 | 116 | 5 | 3,168 | 3,015 | 拢7,444,855.68 | 拢300,239.53 | 拢1,000.00 | 拢253,941.31 | 拢2,063,329.63 | 拢786,147.79 | 拢10,849,513.94 | 拢1,709,982.77 | 拢382,950.00 | 拢2,092,932.77 | 拢12,942,446.71 |
| 2023 | July | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 18 | 17.22 | 136 | 125.28 | 350 | 332.11 | 135 | 130.6 | 4 | 4 | 0 | 0 | 643 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 643 | 609 | 拢1,945,824.96 | 拢17,497.43 | 拢0.00 | 拢83,204.02 | 拢529,617.79 | 拢219,849.84 | 拢2,795,994.04 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,795,994.04 |
| 2023 | July | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1423 | 1295.57 | 684 | 637.32 | 530 | 497.17 | 129 | 123.63 | 10 | 9.19 | 0 | 0 | 2,776 | 2,563 | 13 | 12.62 | 7 | 7 | 0 | 0 | 20 | 20 | 1 | 2,796 | 2,582 | 拢5,826,953.87 | 拢3,456.73 | 拢500.00 | 拢66,518.11 | 拢1,550,532.64 | 拢522,184.19 | 拢7,970,145.54 | 拢99,511.00 | 拢108,000.00 | 拢207,511.00 | 拢8,177,656.54 |
| 2023 | July | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 26 | 25.39 | 24 | 23.09 | 58 | 57.08 | 63 | 62.16 | 2 | 2 | 0 | 0 | 173 | 170 | 15 | 15 | 0 | 0 | 0 | 0 | 15 | 15 | 25 | 188 | 185 | 拢611,870.92 | 拢22,805.00 | 拢0.00 | 拢0.00 | 拢169,871.61 | 拢75,258.00 | 拢879,805.53 | 拢88,534.20 | 拢169,434.09 | 拢257,968.29 | 拢1,137,773.82 |
| 2023 | July | 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 | 346 | 331.61 | 346 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346 | 332 | 拢1,197,097.50 | 拢58,082.83 | 拢0.00 | 拢0.00 | 拢106,265.30 | 拢138,824.84 | 拢1,500,270.47 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,500,270.47 |
| 2023 | July | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 1.86 | 29 | 27.76 | 34 | 33.82 | 15 | 14.67 | 6 | 6 | 0 | 0 | 86 | 84 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 0 | 89 | 87 | 拢250,526.09 | 拢1,792.22 | 拢0.00 | 拢316.11 | 拢68,010.78 | 拢26,591.15 | 拢347,236.35 | 拢25,363.20 | 拢0.00 | 拢25,363.20 | 拢372,599.55 |
| 2023 | July | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2074 | 1978.43 | 2832 | 2703.07 | 4131 | 3910.84 | 2870 | 2730.02 | 103 | 102.45 | 811 | 791.49 | 12,821 | 12,216 | 189 | 180.79 | 586 | 510.03 | 0 | 0 | 775 | 691 | 9 | 13,596 | 12,907 | 拢36,499,541.07 | 拢311,372.89 | 拢6,000.00 | 拢1,174,410.74 | 拢5,467,926.56 | 拢3,903,191.09 | 拢47,362,442.35 | Not set | 拢160,000.00 | 拢160,000.00 | 拢47,522,442.35 |
| 2023 | July | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 7 | 36 | 35.03 | 210 | 200.41 | 39 | 36.87 | 3 | 3 | 0 | 0 | 295 | 282 | 1 | 1 | 3 | 3 | 0 | 0 | 4 | 4 | 1 | 299 | 286 | 拢800,832.99 | 拢21,598.95 | 拢480,939.83 | 拢6,444.00 | 拢225,367.00 | 拢152,627.42 | 拢1,687,810.19 | 拢105,482.00 | 拢21,835.00 | 拢127,317.00 | 拢1,815,127.19 |
| 2023 | July | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 25.71 | 146 | 140.81 | 236 | 229.37 | 84 | 81.88 | 8 | 6.19 | 0 | 0 | 503 | 484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 503 | 484 | 拢1,405,066.33 | 拢18,534.32 | 拢0.00 | 拢34,801.56 | 拢374,531.11 | 拢147,270.60 | 拢1,980,203.92 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,980,203.92 |
| 2023 | July | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 2 | 5 | 4.3 | 25 | 23.1 | 7 | 7 | 1 | 1 | 0 | 0 | 40 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 37 | 拢119,987.00 | 拢0.00 | 拢0.00 | 拢1,815.00 | 拢32,456.00 | 拢12,625.00 | 拢166,883.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢166,883.00 |
| 2023 | July | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 119 | 107.66 | 503 | 473.64 | 2231 | 2076.12 | 338 | 320.29 | 30 | 28.25 | 10 | 9.65 | 3,231 | 3,016 | 24 | 24 | 0 | 0 | 0 | 0 | 24 | 24 | 3 | 3,255 | 3,040 | 拢8,138,391.90 | 拢79,438.05 | 拢1,000.00 | 拢39,789.02 | 拢2,211,338.13 | 拢795,656.93 | 拢11,265,614.03 | 拢68,000.00 | 拢40,000.00 | 拢108,000.00 | 拢11,373,614.03 |
| 2023 | July | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 331 | 233.01 | 263 | 213.98 | 312 | 296.13 | 89 | 86.91 | 13 | 13 | 98 | 96.03 | 1,106 | 939 | 0 | 0 | 21 | 21 | 0 | 0 | 21 | 21 | 0 | 1,127 | 960 | 拢2,896,426.46 | 拢25,104.33 | 拢0.00 | 拢26,091.42 | 拢511,864.14 | 拢461,775.82 | 拢3,921,262.17 | 拢218,617.82 | 拢0.00 | 拢218,617.82 | 拢4,139,879.99 |
| 2023 | July | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 34 | 32.76 | 33 | 32.6 | 20 | 19.51 | 0 | 0 | 5 | 5 | 0 | 0 | 92 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 90 | 拢326,984.71 | 拢6,423.83 | 拢0.00 | 拢0.00 | 拢44,516.62 | 拢32,678.94 | 拢410,604.10 | 拢0.00 | 拢0.00 | 拢0.00 | 拢410,604.10 |
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