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Transparency data

Defra's headcount and payroll data for October 2023

Updated 30 November 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 October Department for Environment Food and Rural Affairs Ministerial Department Department for Environment Food and Rural Affairs 127 115.6 578 554.74 3303 3194.58 2389 2312.89 193 187.8 15 15 6,605 6,381 81 81 575 571 0 0 656 652 28 7,261 7,033 拢31,709,305.07 拢348,903.26 拢1,005,003.24 拢124,315.68 拢7,013,264.35 拢3,677,340.70 拢43,878,132.30 拢8,875,966.48 拢7,460,371.79 拢16,336,338.27 拢60,214,470.57
2023 October Animal and Plant Health Agency Executive Agency Department for Environment Food and Rural Affairs 977 910.76 803 766.68 1042 1000.51 246 237.58 7 7 3 3 3,078 2,926 97 97 31 31 0 0 128 128 4 3,206 3,054 拢7,343,915.27 拢369,010.55 拢8,150.00 拢343,528.16 拢2,035,842.79 拢809,285.15 拢10,909,731.92 拢1,028,259.06 拢92,743.95 拢1,121,003.01 拢12,030,734.93
2023 October Centre for Environment Fisheries and Aquaculture Science Executive Agency Department for Environment Food and Rural Affairs 18 17.22 133 123.89 352 331.37 140 133.7 4 4 0 0 647 610 0 0 0 0 0 0 0 0 0 647 610 拢1,983,980.04 拢15,440.00 拢0.00 拢102,599.93 拢541,556.86 拢244,230.73 拢2,887,807.56 拢0.00 拢0.00 拢0.00 拢2,887,807.56
2023 October Rural Payments Agency Executive Agency Department for Environment Food and Rural Affairs 1447 1313.64 695 649.4 549 515.29 140 134.73 9 8.19 0 0 2,840 2,621 3 3 4 4 0 0 7 7 1 2,847 2,628 拢6,002,954.27 拢3,333.66 拢37,746.91 拢130,214.81 拢1,596,623.31 拢555,546.10 拢8,326,419.06 拢102,098.31 拢78,966.67 拢181,064.98 拢8,507,484.04
2023 October Veterinary Medicines Directorate Executive Agency Department for Environment Food and Rural Affairs 25 24.4 25 24.1 65 63.67 63 62.8 2 2 0 0 180 177 15 15 0 0 0 0 15 15 14 195 192 拢624,558.89 拢18,619.36 拢0.00 拢2,066.61 拢176,331.79 拢84,976.42 拢906,553.07 拢195,120.47 Not set 拢195,120.47 拢1,101,673.54
2023 October 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 0 357 340.17 357 340 0 0 0 0 0 0 0 0 0 357 340 拢1,223,598.44 拢59,581.31 拢0.00 拢0.00 拢109,179.63 拢142,190.05 拢1,534,549.43 拢0.00 拢0.00 拢0.00 拢1,534,549.43
2023 October Consumer Council for Water Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 2 1.86 28 26.76 35 34.9 15 14.57 5 5 0 0 85 83 0 0 0 0 3 3 3 3 0 88 86 拢287,143.65 拢2,654.42 拢7,048.00 拢321.96 拢77,461.21 拢32,129.27 拢406,758.51 拢4,059.00 拢0.00 拢4,059.00 拢410,817.51
2023 October Environment Agency Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 2022 1925.67 2972 2851.29 4229 4009.09 2951 2808.15 109 107.99 812 792.66 13,095 12,495 179 171.38 588 511.05 0 0 767 682 8 13,862 13,177 拢37,647,529.14 拢343,637.91 拢168,622.00 拢1,179,924.65 拢5,651,674.21 拢4,057,020.08 拢49,048,407.99 Not set 拢134,679.00 拢134,679.00 拢49,183,086.99
2023 October Joint Nature Conservation Committee Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 7 7 38 37.83 213 203.91 38 35.73 3 3 0 0 299 287 0 0 4 4 0 0 4 4 1 303 291 拢814,726.23 拢20,508.00 拢0.00 拢13,653.00 拢221,207.94 拢85,741.30 拢1,155,836.47 拢43,539.50 拢102,172.80 拢145,712.30 拢1,301,548.77
2023 October Marine Management Organisation Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 23 20.1 142 137.06 238 231.89 89 86.61 7 6.19 0 0 499 482 0 0 0 0 0 0 0 0 1 499 482 拢1,354,444.72 拢18,000.15 拢0.00 拢41,681.21 拢377,820.98 拢145,943.06 拢1,937,890.12 拢0.00 拢13,000.00 拢13,000.00 拢1,950,890.12
2023 October National Forest Company Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 3 2.71 5 4.1 26 23.49 7 6.8 1 1 0 0 42 38 0 0 0 0 0 0 0 0 0 42 38 拢126,903.00 拢0.00 拢0.00 拢217.00 拢32,244.00 拢13,100.00 拢172,464.00 拢0.00 拢0.00 拢0.00 拢172,464.00
2023 October Natural England Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 123 109.11 464 438.53 2237 2081.02 342 323.26 29 27.25 10 9.65 3,205 2,989 18 18 0 0 0 0 18 18 3 3,223 3,007 拢8,188,534.03 拢62,528.96 拢63,000.00 拢47,580.27 拢2,213,136.43 拢811,027.25 拢11,385,806.94 拢52,000.00 拢34,760.00 拢86,760.00 拢11,472,566.94
2023 October Royal Botanic Gardens Kew Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 329 225.57 270 226.4 316 299.18 91 88.81 14 14 101 95.93 1,121 950 0 0 21 21 0 0 21 21 0 1,142 971 拢3,033,672.26 拢21,712.57 拢0.00 拢43,184.04 拢530,205.94 拢345,722.99 拢3,974,497.80 拢235,186.81 拢0.00 拢235,186.81 拢4,209,684.61
2023 October Sea Fish Industry Authority Executive Non-Departmental Public Body Department for Environment Food and Rural Affairs 29 27.56 33 32.6 22 21.51 0 0 5 5 0 0 89 87 0 0 0 0 0 0 0 0 0 89 87 拢336,340.80 拢8,103.72 拢103,500.00 拢0.00 拢45,060.80 拢48,377.14 拢541,382.46 拢0.00 拢0.00 拢0.00 拢541,382.46