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Transparency data

Defra's headcount and payroll data for September 2023

Updated 25 October 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 September Department for Environment Food and Rural Affairs Ministerial Department Department for Environment Food and Rural Affairs 127 116.06 588 565.44 3225 3118.93 2368 2292 191 185.85 16 16 6,515 6,294 82 82 548 544.1 0 0 630 626 25 7,145 6,920 拢30,839,545.13 拢337,057.05 拢200,525.37 拢87,149.81 拢6,084,478.15 拢2,668,936.90 拢40,217,692.41 拢11,307,368.42 拢2,059,752.27 拢13,367,120.69 拢53,584,813.10
2023 September Animal and Plant Health Agency Executive Agency Department for Environment Food and Rural Affairs 983 918.25 798 761.32 1031 987.69 245 236.36 7 7 5 5 3,069 2,916 92 92 37 37 0 0 129 129 4 3,198 3,045 拢7,492,638.77 拢303,025.97 拢10,300.00 拢285,799.60 拢2,081,854.43 拢796,407.50 拢10,970,026.27 拢1,477,411.86 拢321,360.00 拢1,798,771.86 拢12,768,798.13
2023 September Centre for Environment Fisheries and Aquaculture Science Executive Agency Department for Environment Food and Rural Affairs 18 17.22 138 127.79 353 332.95 140 134.7 4 4 0 0 653 617 0 0 0 0 0 0 0 0 0 653 617 拢1,981,533.49 拢12,882.32 拢0.00 拢80,864.76 拢533,256.79 拢233,158.60 拢2,841,695.96 拢0.00 拢0.00 拢0.00 拢2,841,695.96
2023 September Rural Payments Agency Executive Agency Department for Environment Food and Rural Affairs 1432 1301.01 697 652.37 536 502.62 133 127.86 10 9.19 0 0 2,808 2,593 7 7 4 4 0 0 11 11 2 2,819 2,604 拢5,908,700.23 拢3,820.65 拢8,565.00 拢100,909.31 拢1,572,202.16 拢535,669.91 拢8,129,867.26 拢109,680.88 拢139,903.00 拢249,583.88 拢8,379,451.14
2023 September Veterinary Medicines Directorate Executive Agency Department for Environment Food and Rural Affairs 26 25.39 24 23.09 61 60.07 64 63.16 2 2 0 0 177 174 16 16 0 0 0 0 16 16 23 193 190 拢604,879.00 拢22,282.00 拢0.00 拢7,079.00 拢171,114.00 拢80,376.00 拢885,730.00 拢106,443.00 拢123,617.36 拢230,060.36 拢1,115,790.36
2023 September 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 0 364 348 364 348 0 0 0 0 0 0 0 0 0 364 348 拢1,213,555.00 拢59,285.00 拢0.00 拢0.00 拢108,053.00 拢141,215.00 拢1,522,108.00 拢0.00 拢0.00 拢0.00 拢1,522,108.00
2023 September Consumer Council for Water Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 2 1.86 29 27.76 35 34.82 16 15.67 5 5 0 0 87 85 0 0 0 0 1 1 1 1 0 88 86 拢264,305.72 拢1,805.25 拢0.00 拢0.00 拢72,121.59 拢27,694.79 拢365,927.35 拢6,546.00 拢0.00 拢6,546.00 拢372,473.35
2023 September Environment Agency Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 2030 1935.38 2906 2783.02 4210 3987.14 2924 2782.76 107 106.42 808 789.08 12,985 12,384 191 183.24 577 497.89 0 0 768 681 7 13,753 13,065 拢37,171,251.86 拢330,427.25 拢0.00 拢1,211,928.07 拢5,560,336.24 拢3,978,907.57 拢48,252,850.99 Not set 拢100,332.00 拢100,332.00 拢48,353,182.99
2023 September Joint Nature Conservation Committee Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 7 7 38 37.63 213 203.71 38 36.23 3 3 0 0 299 288 0 0 4 4 0 0 4 4 1 303 292 拢805,933.57 拢21,694.64 -拢3,000.00 拢6,135.44 拢222,203.99 拢83,738.08 拢1,136,705.72 拢40,985.50 拢309.60 拢41,295.10 拢1,178,000.82
2023 September Marine Management Organisation Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 26 23.11 143 138 239 233.22 83 80.59 7 6.19 0 0 498 481 0 0 0 0 0 0 0 0 0 498 481 拢1,420,308.08 拢17,307.15 拢0.00 拢25,642.44 拢385,216.79 拢146,209.57 拢1,994,684.03 拢0.00 拢0.00 拢0.00 拢1,994,684.03
2023 September National Forest Company Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 3 2 5 4.1 25 23.1 8 7.3 1 1 0 0 42 38 0 0 0 0 0 0 0 0 0 42 38 拢131,996.00 拢0.00 拢0.00 拢582.45 拢33,978.00 拢13,831.00 拢180,387.45 拢0.00 拢0.00 拢0.00 拢180,387.45
2023 September Natural England Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 131 117.4 479 452.17 2223 2066.62 337 318.8 29 27.25 11 10.05 3,210 2,992 19 19 0 0 0 0 19 19 4 3,229 3,011 拢8,122,319.32 拢67,137.60 拢1,900.00 拢28,734.09 拢2,203,022.71 拢789,730.75 拢11,212,844.47 拢54,000.00 拢52,129.00 拢106,129.00 拢11,318,973.47
2023 September Royal Botanic Gardens Kew Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 328 225.79 265 218.14 312 295.58 89 86.91 13 13 96 92.62 1,103 932 0 0 21 21 0 0 21 21 0 1,124 953 拢2,827,571.17 拢29,195.48 拢0.00 拢37,024.03 拢496,914.25 拢287,102.28 拢3,677,807.21 拢371,785.55 拢0.00 拢371,785.55 拢4,049,592.76
2023 September Sea Fish Industry Authority Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 33 31.36 32 31.6 22 21.51 0 0 5 5 0 0 92 89 0 0 0 0 0 0 0 0 0 92 89 拢326,069.25 拢6,423.98 拢0.00 拢0.00 拢44,244.08 拢32,582.10 拢409,319.41 拢0.00 拢0.00 拢0.00 拢409,319.41