Transparency data
Defra's headcount and payroll data for August 2023
Updated 29 September 2023
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| 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 |
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| 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 | £38,075,769.64 | £336,489.20 | £113,851.55 | £135,478.36 | £6,149,394.63 | £3,867,049.52 | £48,678,032.90 | £10,072,046.84 | £2,517,222.23 | £12,589,269.07 | £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 | £11,629,481.30 | £286,475.13 | £10,650.00 | £253,991.34 | £2,054,546.00 | £1,347,446.15 | £15,582,589.92 | £980,561.10 | £382,950.00 | £1,363,511.10 | £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 | £1,954,930.36 | £15,320.43 | £0.00 | £50,636.10 | £532,528.40 | £332,212.88 | £2,885,628.17 | £0.00 | £0.00 | £0.00 | £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 | £5,837,747.62 | £3,619.06 | £3,764,498.91 | £89,800.91 | £1,550,240.14 | £1,038,533.78 | £12,284,440.42 | £157,470.85 | £139,903.00 | £297,373.85 | £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 | £860,422.00 | £24,489.00 | £0.00 | £2,472.00 | £168,877.00 | £114,978.00 | £1,171,238.00 | £97,307.41 | £128,841.13 | £226,148.54 | £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 | £1,191,874.82 | £59,599.19 | £0.00 | £0.00 | £106,449.77 | £139,304.86 | £1,497,228.64 | £0.00 | £0.00 | £0.00 | £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 | £269,673.99 | £1,814.15 | £99,487.62 | £318.33 | £73,640.31 | £42,271.18 | £487,205.58 | £25,978.56 | £0.00 | £25,978.56 | £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 | £53,851,136.33 | £318,086.19 | £26,400.00 | £1,070,096.86 | £7,923,694.33 | £6,260,074.41 | £69,449,488.12 | Not set | £114,737.00 | £114,737.00 | £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 | £811,862.72 | £21,898.79 | £0.00 | £9,422.20 | £223,995.70 | £85,017.09 | £1,152,196.50 | £51,647.88 | £34,599.53 | £86,247.41 | £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 | £2,134,919.57 | £18,257.65 | £0.00 | £24,212.70 | £383,617.68 | £242,843.00 | £2,803,850.60 | £0.00 | £0.00 | £0.00 | £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 | £126,765.74 | £0.00 | £0.00 | £296.93 | £33,019.91 | £13,049.94 | £173,132.52 | £0.00 | £0.00 | £0.00 | £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 | £12,364,778.94 | £66,111.19 | £5,350.00 | £29,520.79 | £2,216,427.02 | £1,370,600.94 | £16,052,788.88 | £62,000.00 | £52,129.00 | £114,129.00 | £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 | £2,844,841.13 | £20,414.98 | £0.00 | £40,107.11 | £501,181.55 | £292,073.45 | £3,698,618.22 | £199,071.00 | £0.00 | £199,071.00 | £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 | £320,666.27 | £6,423.98 | £0.00 | £0.00 | £44,079.87 | £32,126.63 | £403,296.75 | £0.00 | £0.00 | £0.00 | £403,296.75 |