Transparency data
Defra's headcount and payroll data for September 2023
Updated 25 October 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | £30,839,545.13 | £337,057.05 | £200,525.37 | £87,149.81 | £6,084,478.15 | £2,668,936.90 | £40,217,692.41 | £11,307,368.42 | £2,059,752.27 | £13,367,120.69 | £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 | £7,492,638.77 | £303,025.97 | £10,300.00 | £285,799.60 | £2,081,854.43 | £796,407.50 | £10,970,026.27 | £1,477,411.86 | £321,360.00 | £1,798,771.86 | £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 | £1,981,533.49 | £12,882.32 | £0.00 | £80,864.76 | £533,256.79 | £233,158.60 | £2,841,695.96 | £0.00 | £0.00 | £0.00 | £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 | £5,908,700.23 | £3,820.65 | £8,565.00 | £100,909.31 | £1,572,202.16 | £535,669.91 | £8,129,867.26 | £109,680.88 | £139,903.00 | £249,583.88 | £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 | £604,879.00 | £22,282.00 | £0.00 | £7,079.00 | £171,114.00 | £80,376.00 | £885,730.00 | £106,443.00 | £123,617.36 | £230,060.36 | £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 | £1,213,555.00 | £59,285.00 | £0.00 | £0.00 | £108,053.00 | £141,215.00 | £1,522,108.00 | £0.00 | £0.00 | £0.00 | £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 | £264,305.72 | £1,805.25 | £0.00 | £0.00 | £72,121.59 | £27,694.79 | £365,927.35 | £6,546.00 | £0.00 | £6,546.00 | £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 | £37,171,251.86 | £330,427.25 | £0.00 | £1,211,928.07 | £5,560,336.24 | £3,978,907.57 | £48,252,850.99 | Not set | £100,332.00 | £100,332.00 | £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 | £805,933.57 | £21,694.64 | -£3,000.00 | £6,135.44 | £222,203.99 | £83,738.08 | £1,136,705.72 | £40,985.50 | £309.60 | £41,295.10 | £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 | £1,420,308.08 | £17,307.15 | £0.00 | £25,642.44 | £385,216.79 | £146,209.57 | £1,994,684.03 | £0.00 | £0.00 | £0.00 | £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 | £131,996.00 | £0.00 | £0.00 | £582.45 | £33,978.00 | £13,831.00 | £180,387.45 | £0.00 | £0.00 | £0.00 | £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 | £8,122,319.32 | £67,137.60 | £1,900.00 | £28,734.09 | £2,203,022.71 | £789,730.75 | £11,212,844.47 | £54,000.00 | £52,129.00 | £106,129.00 | £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 | £2,827,571.17 | £29,195.48 | £0.00 | £37,024.03 | £496,914.25 | £287,102.28 | £3,677,807.21 | £371,785.55 | £0.00 | £371,785.55 | £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 | £326,069.25 | £6,423.98 | £0.00 | £0.00 | £44,244.08 | £32,582.10 | £409,319.41 | £0.00 | £0.00 | £0.00 | £409,319.41 |