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Transparency data

Defra's headcount and payroll data for August 2023

Updated 29 September 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 August Department for Environment, Food and Rural Affairs Ministerial Department Department for Environment, Food and Rural Affairs 131 119.86 589 566.58 3175 3070.5 2318 2246.53 189 183.63 19 19 6,421 6,206 79 79 545 540.9 0 0 624 620 25 7,045 6,826 拢38,075,769.64 拢336,489.20 拢113,851.55 拢135,478.36 拢6,149,394.63 拢3,867,049.52 拢48,678,032.90 拢10,072,046.84 拢2,517,222.23 拢12,589,269.07 拢61,267,301.97
2023 August Animal and Plant Health Agency Executive Agency Department for Environment, Food and Rural Affairs 990 923.78 801 765.22 1007 963.51 247 238.74 7 7 3 3 3,055 2,901 92 92 46 46 0 0 138 138 5 3,193 3,039 拢11,629,481.30 拢286,475.13 拢10,650.00 拢253,991.34 拢2,054,546.00 拢1,347,446.15 拢15,582,589.92 拢980,561.10 拢382,950.00 拢1,363,511.10 拢16,946,101.02
2023 August Centre for Environment, Fisheries and Aquaculture Science Executive Agency Department for Environment, Food and Rural Affairs 21 20.22 133 122.99 350 331.03 136 131.6 4 4 0 0 644 610 0 0 0 0 0 0 0 0 0 644 610 拢1,954,930.36 拢15,320.43 拢0.00 拢50,636.10 拢532,528.40 拢332,212.88 拢2,885,628.17 拢0.00 拢0.00 拢0.00 拢2,885,628.17
2023 August Rural Payments Agency Executive Agency Department for Environment, Food and Rural Affairs 1404 1276.3 694 647.83 535 500.98 131 125.63 10 9.19 0 0 2,774 2,560 13 12.62 7 7 0 0 20 20 2 2,794 2,580 拢5,837,747.62 拢3,619.06 拢3,764,498.91 拢89,800.91 拢1,550,240.14 拢1,038,533.78 拢12,284,440.42 拢157,470.85 拢139,903.00 拢297,373.85 拢12,581,814.27
2023 August Veterinary Medicines Directorate Executive Agency Department for Environment, Food and Rural Affairs 26 25.39 24 23.09 59 58.07 64 63.16 2 2 0 0 175 172 16 16 0 0 0 0 16 16 25 191 188 拢860,422.00 拢24,489.00 拢0.00 拢2,472.00 拢168,877.00 拢114,978.00 拢1,171,238.00 拢97,307.41 拢128,841.13 拢226,148.54 拢1,397,386.54
2023 August 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 0 344 328.77 344 329 0 0 0 0 0 0 0 0 0 344 329 拢1,191,874.82 拢59,599.19 拢0.00 拢0.00 拢106,449.77 拢139,304.86 拢1,497,228.64 拢0.00 拢0.00 拢0.00 拢1,497,228.64
2023 August 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 16 15.67 6 6 0 0 87 85 0 0 1 1 1 1 2 2 0 89 87 拢269,673.99 拢1,814.15 拢99,487.62 拢318.33 拢73,640.31 拢42,271.18 拢487,205.58 拢25,978.56 拢0.00 拢25,978.56 拢513,184.14
2023 August Environment Agency Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 2045 1950.34 2842 2713.54 4173 3951.51 2899 2757.5 105 104.42 809 790.77 12,873 12,268 197 188.38 583 507.22 0 0 780 696 8 13,653 12,964 拢53,851,136.33 拢318,086.19 拢26,400.00 拢1,070,096.86 拢7,923,694.33 拢6,260,074.41 拢69,449,488.12 Not set 拢114,737.00 拢114,737.00 拢69,564,225.12
2023 August Joint Nature Conservation Committee Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 7 7 31 30.03 216 206.61 42 40.23 3 3 0 0 299 287 1 1 6 6 0 0 7 7 2 306 294 拢811,862.72 拢21,898.79 拢0.00 拢9,422.20 拢223,995.70 拢85,017.09 拢1,152,196.50 拢51,647.88 拢34,599.53 拢86,247.41 拢1,238,443.91
2023 August Marine Management Organisation Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 27 23.71 148 142.56 236 229.81 83 80.68 7 6.19 0 0 501 483 0 0 0 0 0 0 0 0 0 501 483 拢2,134,919.57 拢18,257.65 拢0.00 拢24,212.70 拢383,617.68 拢242,843.00 拢2,803,850.60 拢0.00 拢0.00 拢0.00 拢2,803,850.60
2023 August National Forest Company Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 2 2 5 4.1 26 23.55 8 7.67 1 1 0 0 42 38 0 0 0 0 0 0 0 0 0 42 38 拢126,765.74 拢0.00 拢0.00 拢296.93 拢33,019.91 拢13,049.94 拢173,132.52 拢0.00 拢0.00 拢0.00 拢173,132.52
2023 August Natural England Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 124 112.53 504 476.1 2242 2085.75 335 317.54 29 27.25 10 9.65 3,244 3,029 22 22 0 0 0 0 22 22 4 3,266 3,051 拢12,364,778.94 拢66,111.19 拢5,350.00 拢29,520.79 拢2,216,427.02 拢1,370,600.94 拢16,052,788.88 拢62,000.00 拢52,129.00 拢114,129.00 拢16,166,917.88
2023 August Royal Botanic Gardens, Kew Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 330 234.03 263 215.48 313 296.49 88 85.91 13 13 95 93.03 1,102 938 0 0 21 21 0 0 21 21 0 1,123 959 拢2,844,841.13 拢20,414.98 拢0.00 拢40,107.11 拢501,181.55 拢292,073.45 拢3,698,618.22 拢199,071.00 拢0.00 拢199,071.00 拢3,897,689.22
2023 August Sea Fish Industry Authority Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 33 31.76 32 31.6 20 19.51 0 0 5 5 0 0 90 88 0 0 0 0 0 0 0 0 0 90 88 拢320,666.27 拢6,423.98 拢0.00 拢0.00 拢44,079.87 拢32,126.63 拢403,296.75 拢0.00 拢0.00 拢0.00 拢403,296.75