Transparency data
Defra's headcount and payroll data for December 2022
Updated 26 April 2023
Download CSV 8.58 KB
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | December | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 150 | 135.06 | 600 | 578.2 | 3191 | 3092.03 | 2255 | 2178.95 | 193 | 187.71 | 22 | 22 | 6,411 | 6,194 | 38 | 36.9 | 385 | 383.4 | 0 | 0 | 423 | 420 | 20 | 6,834 | 6,614 | £27,392,230.00 | £116,754.00 | £538,894.00 | £59,120.00 | £6,123,236.00 | £2,598,097.00 | £36,828,331.00 | £6,346,372.95 | -£109,548.75 | £6,236,824.20 | £43,065,155.20 |
| 2022 | December | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 993 | 930.31 | 820 | 784.78 | 976 | 932.63 | 223 | 215.15 | 4 | 4 | 1 | 1 | 3,017 | 2,868 | 148 | 148 | 54 | 54 | 0 | 0 | 202 | 202 | 3 | 3,219 | 3,070 | £7,300,211.22 | £178,734.41 | £8,300.00 | £764,414.23 | £2,047,492.50 | £829,928.21 | £11,129,080.57 | £1,193,200.01 | £5,454.00 | £1,198,654.01 | £12,327,734.58 |
| 2022 | December | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 28 | 25.32 | 159 | 149.52 | 352 | 334.85 | 127 | 122.42 | 4 | 4 | 0 | 0 | 670 | 636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 670 | 636 | £2,022,363.00 | £14,456.00 | £0.00 | £50,812.00 | £517,869.00 | £234,101.00 | £2,839,601.00 | £0.00 | £0.00 | £0.00 | £2,839,601.00 |
| 2022 | December | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1454 | 1325.1 | 671 | 621.43 | 512 | 481.64 | 118 | 113.38 | 8 | 7.19 | 0 | 0 | 2,763 | 2,549 | 120 | 118.58 | 2 | 2 | 0 | 0 | 122 | 121 | 0 | 2,885 | 2,669 | £5,762,644.26 | £7,786.58 | £29,975.00 | £127,913.07 | £1,528,087.53 | £523,423.43 | £7,979,829.87 | £424,933.00 | £0.00 | £424,933.00 | £8,404,762.87 |
| 2022 | December | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 30 | 29.07 | 22 | 21.09 | 55 | 54.72 | 58 | 57.6 | 1 | 1 | 0 | 0 | 166 | 163 | 11 | 11 | 0 | 0 | 0 | 0 | 11 | 11 | 30 | 177 | 174 | £586,115.00 | £21,498.00 | £44,250.00 | £21,114.00 | £164,507.00 | £80,264.00 | £917,748.00 | £48,712.00 | £256,417.00 | £305,129.00 | £1,222,877.00 |
| 2022 | December | 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 | 378 | 359.79 | 378 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 378 | 360 | £1,202,973.88 | £57,473.98 | £0.00 | £0.00 | £107,421.06 | £138,637.43 | £1,506,506.35 | £0.00 | £0.00 | £0.00 | £1,506,506.35 |
| 2022 | December | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 9 | 8.64 | 28 | 26.58 | 24 | 23.3 | 14 | 13.59 | 7 | 7 | 0 | 0 | 82 | 79 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 87 | 84 | £256,120.00 | £2,192.00 | £0.00 | £208.00 | £69,069.00 | £27,003.00 | £354,592.00 | £26,590.00 | £0.00 | £26,590.00 | £381,182.00 |
| 2022 | December | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1814 | 1692.07 | 2682 | 2546.55 | 3785 | 3582.84 | 2727 | 2595.69 | 99 | 98.27 | 805 | 789.34 | 11,912 | 11,305 | 173 | 164.78 | 421 | 362.46 | 0 | 0 | 594 | 527 | Not set | 12,506 | 11,832 | £34,041,739.00 | £355,480.00 | £51,329.00 | £1,255,516.00 | £5,143,025.00 | £3,681,228.00 | £44,528,317.00 | Not set | Not set | £0.00 | £44,528,317.00 |
| 2022 | December | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 35 | 34.8 | 196 | 187.21 | 36 | 33.73 | 2 | 2 | 7 | 1.01 | 284 | 267 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 1 | 286 | 269 | £735,217.14 | £21,402.17 | £0.00 | £15,619.86 | £203,426.11 | £77,709.43 | £1,053,374.71 | £22,510.00 | £7,599.86 | £30,109.86 | £1,083,484.57 |
| 2022 | December | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 19 | 16.9 | 116 | 111.88 | 213 | 206.18 | 76 | 74.7 | 8 | 7.2 | 9 | 9 | 441 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441 | 426 | £1,102,646.59 | £23,603.58 | £0.00 | £23,258.31 | £390,138.53 | £168,164.06 | £1,707,811.07 | £0.00 | £0.00 | £0.00 | £1,707,811.07 |
| 2022 | December | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 2 | 5 | 4.1 | 25 | 23.3 | 5 | 5 | 1 | 1 | 0 | 0 | 38 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 35 | £108,572.00 | £0.00 | £0.00 | £1,135.00 | £29,404.00 | £11,022.00 | £150,133.00 | £0.00 | £0.00 | £0.00 | £150,133.00 |
| 2022 | December | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 138 | 124.75 | 442 | 418.91 | 2080 | 1939.78 | 303 | 288.62 | 27 | 24.94 | 10 | 9.65 | 3,000 | 2,807 | 54 | 52.2 | 0 | 0 | 0 | 0 | 54 | 52 | 1 | 3,054 | 2,859 | £7,672,728.00 | £90,866.00 | £21,250.00 | £35,610.00 | £2,085,267.00 | £757,667.00 | £10,663,388.00 | £155,000.00 | £17,369.00 | £172,369.00 | £10,835,757.00 |
| 2022 | December | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 308 | 209.46 | 241 | 191.4 | 291 | 277.18 | 84 | 81.98 | 13 | 13 | 77 | 76.42 | 1,014 | 849 | 0 | 0 | 18 | 18 | 0 | 0 | 18 | 18 | 0 | 1,032 | 867 | £2,466,698.00 | £18,272.00 | £0.00 | £20,293.00 | £469,610.00 | £246,885.00 | £3,221,758.00 | £217,051.00 | £0.00 | £217,051.00 | £3,438,809.00 |
| 2022 | December | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 27.76 | 29 | 28.6 | 20 | 19.51 | 4 | 4 | 1 | 1 | 0 | 0 | 83 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 81 | £281,117.00 | £6,280.00 | £0.00 | £0.00 | £39,264.00 | £27,979.00 | £354,640.00 | £0.00 | £0.00 | £0.00 | £354,640.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |