Transparency data
Defra's headcount and payroll data for December 2023
Updated 26 January 2024
Download CSV 6.01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | December | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 133 | 122.13 | 574 | 551.29 | 3371 | 3260.9 | 2451 | 2372.25 | 191 | 185.58 | 13 | 13 | 6733 | 6505 | 89 | 88.6 | 579 | 575.4 | 0 | 0 | 668 | 664 | 26 | 7401 | 7169 | 34913981.34 | 321259.02 | 976268.31 | 133193.76 | 8555731.25 | 3894476.53 | 48794910.21 | 5229147.46 | 2599870.51 | 7829017.97 | 56623928.18 |
| 2023 | December | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 958 | 891.11 | 799 | 762.8 | 1045 | 1003.19 | 251 | 241.76 | 7 | 7 | 3 | 3 | 3063 | 2909 | 126 | 126 | 69 | 69 | 0 | 0 | 195 | 195 | 3 | 3258 | 3104 | 10031842.73 | 356273.61 | 436918 | 352352.47 | 2774609.05 | 1233352.5 | 15185348.36 | 1544316.75 | 530309.7 | 2074626.45 | 17259974.81 |
| 2023 | December | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 16 | 15.22 | 128 | 119.3 | 350 | 328.85 | 146 | 139.42 | 4 | 4 | 0 | 0 | 644 | 607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 644 | 607 | 1925590.54 | 14613.97 | 0 | 106615.69 | 535939.21 | 254114.41 | 2836873.82 | 0 | 19629.6 | 19629.6 | 2856503.42 |
| 2023 | December | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1419 | 1287.62 | 685 | 640.2 | 578 | 544.31 | 143 | 137.73 | 12 | 11.27 | 0 | 0 | 2837 | 2621 | 1 | 1 | 6 | 6 | 0 | 0 | 7 | 7 | 1 | 2844 | 2628 | 8386421.75 | 3750.66 | 370354.91 | 182093.3 | 2238200.65 | 556127.96 | 11736949.23 | 65742.11 | 78966.67 | 144708.78 | 11881658.01 |
| 2023 | December | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 22 | 21.4 | 23 | 22.1 | 63 | 61.73 | 62 | 61.6 | 2 | 2 | 0 | 0 | 172 | 169 | 18 | 18 | 0 | 0 | 0 | 0 | 18 | 18 | 15 | 190 | 187 | 837849.65 | 25927.87 | 0 | 13473 | 227985.88 | 108926.16 | 1214162.56 | 132689.5 | Not set | 132689.5 | 1346852.06 |
| 2023 | 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 | 355 | 338.41 | 355 | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 355 | 338 | 1240576.91 | 58878.2 | 0 | 0 | 109773.75 | 143907.14 | 1553136 | 0 | 0 | 0 | 1553136 |
| 2023 | December | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 27 | 25.76 | 34 | 33.9 | 15 | 14.57 | 5 | 5 | 0 | 0 | 83 | 81 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 0 | 86 | 84 | 264681.22 | 1821.74 | 0 | 0 | 70565.77 | 28075.23 | 365143.96 | Not set | 0 | 0 | 365143.96 |
| 2023 | December | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2015 | 1924.38 | 2987 | 2866.37 | 4264 | 4043.34 | 3015 | 2874.04 | 109 | 107.99 | 827 | 808.42 | 13217 | 12625 | 169 | 162.12 | 571 | 495.2 | 0 | 0 | 740 | 657 | 6 | 13957 | 13282 | 38098442.73 | 336534.29 | 0 | 1946867.25 | 5797254.76 | 4188277.8 | 50367376.83 | Not set | 85250 | 85250 | 50452626.83 |
| 2023 | December | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 8 | 8 | 34 | 33.83 | 222 | 213.34 | 38 | 35.73 | 3 | 3 | 0 | 0 | 305 | 294 | 0 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 1 | 309 | 298 | 871924.48 | 28432.18 | 0 | 30483.17 | 237135 | 96141.87 | 1264116.7 | 60746.5 | 560 | 61306.5 | 1325423.2 |
| 2023 | December | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 19 | 16 | 133 | 129.5 | 218 | 212.12 | 78 | 76.18 | 6 | 5.19 | 0 | 0 | 454 | 439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 454 | 439 | 1548760 | 24737 | 0 | 28647.97 | 456531.29 | 185603.87 | 2244280.13 | 0 | 13000 | 13000 | 2257280.13 |
| 2023 | December | National Forest Company | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 3 | 3 | 7 | 5.91 | 26 | 23.91 | 7 | 6.8 | 1 | 1 | 0 | 0 | 44 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 41 | 135652.48 | 0 | 0 | 2458.64 | 34575.45 | 14414.5 | 187101.07 | 0 | 0 | 0 | 187101.07 |
| 2023 | December | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 122 | 107.48 | 447 | 422.52 | 2272 | 2115.37 | 357 | 338 | 29 | 27.25 | 10 | 9.65 | 3237 | 3020 | 19 | 18.6 | 0 | 0 | 0 | 0 | 19 | 19 | 5 | 3256 | 3039 | 11535487.6 | 68186.28 | 395308 | 47074.18 | 3211260.72 | 1313568.98 | 16570885.76 | 50000 | 97904 | 147904 | 16718789.76 |
| 2023 | December | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 310 | 222.51 | 276 | 233.32 | 320 | 301.24 | 89 | 86.78 | 13 | 13 | 96 | 91.84 | 1104 | 949 | 0 | 0 | 21 | 21 | 0 | 0 | 21 | 21 | 0 | 1125 | 970 | 2951131.19 | 25130.63 | 0 | 33422.07 | 524527.39 | 309908.57 | 3844119.85 | 182940.15 | 0 | 182940.15 | 4027060 |
| 2023 | December | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 28 | 26.56 | 34 | 33.6 | 22 | 21.11 | 0 | 0 | 5 | 5 | 0 | 0 | 89 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 86 | 321214.49 | 8103.72 | 0 | 0 | 43770.39 | 32456.18 | 405544.78 | 0 | 0 | 0 | 405544.78 |