Transparency data
Defra's headcount and payroll data for October 2023
Updated 30 November 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 | 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 | £31,709,305.07 | £348,903.26 | £1,005,003.24 | £124,315.68 | £7,013,264.35 | £3,677,340.70 | £43,878,132.30 | £8,875,966.48 | £7,460,371.79 | £16,336,338.27 | £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 | £7,343,915.27 | £369,010.55 | £8,150.00 | £343,528.16 | £2,035,842.79 | £809,285.15 | £10,909,731.92 | £1,028,259.06 | £92,743.95 | £1,121,003.01 | £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 | £1,983,980.04 | £15,440.00 | £0.00 | £102,599.93 | £541,556.86 | £244,230.73 | £2,887,807.56 | £0.00 | £0.00 | £0.00 | £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 | £6,002,954.27 | £3,333.66 | £37,746.91 | £130,214.81 | £1,596,623.31 | £555,546.10 | £8,326,419.06 | £102,098.31 | £78,966.67 | £181,064.98 | £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 | £624,558.89 | £18,619.36 | £0.00 | £2,066.61 | £176,331.79 | £84,976.42 | £906,553.07 | £195,120.47 | Not set | £195,120.47 | £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 | £1,223,598.44 | £59,581.31 | £0.00 | £0.00 | £109,179.63 | £142,190.05 | £1,534,549.43 | £0.00 | £0.00 | £0.00 | £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 | £287,143.65 | £2,654.42 | £7,048.00 | £321.96 | £77,461.21 | £32,129.27 | £406,758.51 | £4,059.00 | £0.00 | £4,059.00 | £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 | £37,647,529.14 | £343,637.91 | £168,622.00 | £1,179,924.65 | £5,651,674.21 | £4,057,020.08 | £49,048,407.99 | Not set | £134,679.00 | £134,679.00 | £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 | £814,726.23 | £20,508.00 | £0.00 | £13,653.00 | £221,207.94 | £85,741.30 | £1,155,836.47 | £43,539.50 | £102,172.80 | £145,712.30 | £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 | £1,354,444.72 | £18,000.15 | £0.00 | £41,681.21 | £377,820.98 | £145,943.06 | £1,937,890.12 | £0.00 | £13,000.00 | £13,000.00 | £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 | £126,903.00 | £0.00 | £0.00 | £217.00 | £32,244.00 | £13,100.00 | £172,464.00 | £0.00 | £0.00 | £0.00 | £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 | £8,188,534.03 | £62,528.96 | £63,000.00 | £47,580.27 | £2,213,136.43 | £811,027.25 | £11,385,806.94 | £52,000.00 | £34,760.00 | £86,760.00 | £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 | £3,033,672.26 | £21,712.57 | £0.00 | £43,184.04 | £530,205.94 | £345,722.99 | £3,974,497.80 | £235,186.81 | £0.00 | £235,186.81 | £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 | £336,340.80 | £8,103.72 | £103,500.00 | £0.00 | £45,060.80 | £48,377.14 | £541,382.46 | £0.00 | £0.00 | £0.00 | £541,382.46 |