Transparency data
Defra's headcount and payroll data for March 2023
Updated 17 April 2024
| 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 | March | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 138 | 126.42 | 601 | 578.84 | 3130 | 3028.27 | 2259 | 2185.55 | 191 | 185.82 | 19 | 19 | 6,338 | 6,124 | 35 | 34.5 | 341 | 339.4 | 0 | 0 | 376 | 374 | 28 | 6,714 | 6,498 | 拢31,014,071.78 | 拢186,110.68 | 拢1,318,468.01 | 拢82,597.78 | 拢5,821,166.33 | 拢3,112,567.21 | 拢41,534,981.79 | -拢5,793,877.33 | 拢9,360,517.89 | 拢3,566,640.56 | 拢45,101,622.35 |
| 2023 | March | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1026 | 963.06 | 833 | 797.94 | 987 | 942.32 | 230 | 222.51 | 7 | 7 | 14 | 14 | 3,097 | 2,947 | 115 | 115 | 63 | 63 | 0 | 0 | 178 | 178 | 3 | 3,275 | 3,125 | 拢7,452,626.28 | 拢334,388.72 | 拢30,950.00 | 拢344,986.99 | 拢2,067,430.40 | 拢798,820.09 | 拢11,029,202.48 | 拢2,599,277.51 | 拢101,539.00 | 拢2,700,816.51 | 拢13,730,018.99 |
| 2023 | March | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 23 | 20.9 | 149 | 138.29 | 349 | 332.32 | 133 | 127.96 | 5 | 5 | 0 | 0 | 659 | 624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 659 | 624 | 拢1,925,036.00 | 拢14,071.00 | 拢0.00 | 拢129,601.00 | 拢515,640.00 | 拢214,989.00 | 拢2,799,337.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,799,337.00 |
| 2023 | March | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1472 | 1341.79 | 682 | 633.83 | 528 | 498.08 | 123 | 116.79 | 9 | 8.19 | 0 | 0 | 2,814 | 2,599 | 54 | 53.03 | 4 | 4 | 0 | 0 | 58 | 57 | 3 | 2,872 | 2,656 | 拢5,821,190.69 | 拢3,569.04 | 拢8,050.00 | 拢66,316.90 | 拢1,546,205.75 | 拢517,741.87 | 拢7,963,074.25 | 拢312,169.68 | 拢769,871.00 | 拢1,082,040.68 | 拢9,045,114.93 |
| 2023 | March | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 29 | 28.07 | 21 | 20.09 | 56 | 55.72 | 58 | 57.7 | 2 | 2 | 0 | 0 | 166 | 164 | 19 | 19 | 0 | 0 | 0 | 0 | 19 | 19 | 34 | 185 | 183 | 拢562,248.62 | 拢20,017.00 | 拢0.00 | 拢11,962.00 | 拢159,646.39 | 拢67,723.19 | 拢821,597.20 | 拢120,622.39 | 拢303,826.08 | 拢424,448.47 | 拢1,246,045.67 |
| 2023 | March | 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 | 370 | 352.64 | 370 | 353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 353 | 拢1,171,242.84 | 拢61,907.14 | 拢0.00 | 拢0.00 | 拢102,535.87 | 拢134,689.28 | 拢1,470,375.13 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,470,375.13 |
| 2023 | March | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 6.64 | 25 | 23.58 | 24 | 23.3 | 15 | 14.59 | 5 | 5 | 0 | 0 | 76 | 73 | 6 | 6 | 1 | 1 | 0 | 0 | 7 | 7 | 1 | 83 | 80 | 拢235,799.39 | 拢2,332.28 | 拢0.00 | 拢0.00 | 拢64,930.58 | 拢24,840.86 | 拢327,903.11 | 拢35,702.40 | 拢14,124.00 | 拢49,826.40 | 拢377,729.51 |
| 2023 | March | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2015 | 1912.01 | 2781 | 2647.54 | 3918 | 3707.47 | 2806 | 2670.08 | 104 | 103.24 | 844 | 803.54 | 12,468 | 11,844 | 159 | 150.73 | 432 | 372.97 | 0 | 0 | 591 | 524 | 7 | 13,059 | 12,368 | 拢35,106,023.31 | 拢315,405.65 | 拢57,500.00 | 拢1,106,529.70 | 拢5,272,293.11 | 拢3,780,762.20 | 拢45,638,513.97 | Not set | 拢143,271.00 | 拢143,271.00 | 拢45,781,784.97 |
| 2023 | March | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 39 | 38.8 | 204 | 195.2 | 36 | 33.87 | 3 | 3 | 0 | 0 | 290 | 279 | 1 | 1 | 7 | 7 | 0 | 0 | 8 | 8 | 2 | 298 | 287 | 拢767,100.00 | 拢22,488.00 | 拢0.00 | 拢36,015.00 | 拢212,202.00 | 拢83,863.00 | 拢1,121,668.00 | 拢118,985.00 | 拢182,011.00 | 拢300,996.00 | 拢1,422,664.00 |
| 2023 | March | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 28 | 24.8 | 124 | 120.18 | 229 | 221.9 | 87 | 84.86 | 7 | 6.19 | 0 | 0 | 475 | 458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 475 | 458 | 拢1,303,049.88 | 拢21,352.73 | 拢0.00 | 拢34,235.37 | 拢360,353.33 | 拢140,082.83 | 拢1,859,074.13 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,859,074.13 |
| 2023 | March | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 2 | 6 | 5.1 | 25 | 23.3 | 7 | 6.54 | 1 | 1 | 0 | 0 | 41 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 38 | 拢118,416.00 | 拢0.00 | 拢100.00 | 拢2,323.00 | 拢30,923.00 | 拢12,387.00 | 拢164,149.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢164,149.00 |
| 2023 | March | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 141 | 126.98 | 489 | 463 | 2183 | 2029.95 | 316 | 300.42 | 27 | 24.89 | 10 | 9.65 | 3,166 | 2,955 | 37 | 36.1 | 0 | 0 | 0 | 0 | 37 | 36 | 2 | 3,203 | 2,991 | 拢7,978,497.72 | 拢85,213.69 | 拢33,100.00 | 拢38,410.36 | 拢2,175,031.95 | 拢793,167.07 | 拢11,103,420.79 | 拢110,000.00 | 拢33,416.00 | 拢143,416.00 | 拢11,246,836.79 |
| 2023 | March | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 317 | 227.44 | 257 | 207.08 | 297 | 282.43 | 88 | 86.18 | 13 | 13 | 76 | 75.81 | 1,048 | 892 | 0 | 0 | 26 | 26 | 0 | 0 | 26 | 26 | 0 | 1,074 | 918 | 拢3,248,915.13 | 拢16,016.07 | 拢0.00 | 拢38,358.79 | 拢614,334.82 | 拢345,911.57 | 拢4,263,536.38 | 拢256,049.46 | 拢0.00 | 拢256,049.46 | 拢4,519,585.84 |
| 2023 | March | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 28 | 26.76 | 31 | 30.6 | 20 | 19.51 | 0 | 0 | 5 | 5 | 0 | 0 | 84 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 82 | 拢278,590.71 | 拢6,280.57 | 拢0.00 | 拢0.00 | 拢39,172.45 | 拢27,535.28 | 拢351,579.01 | 拢0.00 | 拢0.00 | 拢0.00 | 拢351,579.01 |
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