Transparency data
Defra's headcount and payroll data for November 2023
Updated 26 March 2024
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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 | November | Department for Environment Food and Rural Affairs | Ministerial Department | Department for Environment Food and Rural Affairs | 133 | 121.83 | 568 | 544.53 | 3340 | 3231.9 | 2428 | 2350.08 | 189 | 183.65 | 12 | 12 | 6,670 | 6,444 | 106 | 105.6 | 610 | 606 | 0 | 0 | 716 | 712 | 23 | 7,386 | 7,156 | £30,503,463.38 | £327,727.77 | £283,108.20 | £132,230.95 | £6,452,677.55 | £2,738,345.71 | £40,437,553.56 | £8,875,966.48 | £7,460,371.79 | £16,336,338.27 | £56,773,891.83 |
| 2023 | November | Animal and Plant Health Agency | Executive Agency | Department for Environment Food and Rural Affairs | 958 | 891.53 | 794 | 758.86 | 1037 | 994.66 | 248 | 238.72 | 7 | 7 | 3 | 3 | 3,047 | 2,894 | 132 | 132 | 67 | 67 | 0 | 0 | 199 | 199 | 4 | 3,246 | 3,093 | £7,483,653.54 | £371,411.85 | £6,650.00 | £252,426.81 | £2,092,654.44 | £805,609.45 | £11,012,406.09 | £2,112,077.92 | £600,558.75 | £2,712,636.67 | £13,725,042.76 |
| 2023 | November | Centre for Environment Fisheries and Aquaculture Science | Executive Agency | Department for Environment Food and Rural Affairs | 18 | 17.22 | 128 | 119.3 | 351 | 329.71 | 141 | 134.7 | 4 | 4 | 0 | 0 | 642 | 605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 642 | 605 | £1,952,372.06 | £16,812.76 | £0.00 | £47,268.94 | £532,549.94 | £236,047.59 | £2,785,051.29 | £0.00 | £0.00 | £0.00 | £2,785,051.29 |
| 2023 | November | Rural Payments Agency | Executive Agency | Department for Environment Food and Rural Affairs | 1435 | 1301.36 | 685 | 640.05 | 570 | 536.31 | 141 | 135.92 | 11 | 10.27 | 0 | 0 | 2,842 | 2,624 | 2 | 2 | 4 | 4 | 0 | 0 | 6 | 6 | 1 | 2,848 | 2,630 | £6,029,323.67 | £3,505.73 | £16,854.91 | £157,848.30 | £1,602,443.13 | £556,127.96 | £8,366,103.70 | £81,904.39 | £78,966.67 | £160,871.06 | £8,526,974.76 |
| 2023 | November | Veterinary Medicines Directorate | Executive Agency | Department for Environment Food and Rural Affairs | 24 | 23.4 | 23 | 22.1 | 64 | 62.73 | 62 | 61.6 | 2 | 2 | 0 | 0 | 175 | 172 | 17 | 17 | 0 | 0 | 0 | 0 | 17 | 17 | 15 | 192 | 189 | £643,418.00 | £17,902.00 | £0.00 | £5,533.00 | £174,801.00 | £81,441.00 | £923,095.00 | £226,898.80 | Not set | £226,898.80 | £1,149,993.80 |
| 2023 | November | 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 | 360 | 342.7 | 360 | 343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 343 | £1,242,882.03 | £59,027.17 | £0.00 | £0.00 | £110,166.23 | £143,685.99 | £1,555,761.42 | £0.00 | £0.00 | £0.00 | £1,555,761.42 |
| 2023 | November | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2 | 1.86 | 28 | 26.76 | 34 | 33.9 | 15 | 14.57 | 5 | 5 | 0 | 0 | 84 | 82 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 0 | 87 | 85 | £264,216.69 | £1,863.58 | £0.00 | £0.00 | £70,872.40 | £27,934.33 | £364,887.00 | £0.00 | £0.00 | £0.00 | £364,887.00 |
| 2023 | November | Environment Agency | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 2027 | 1933.66 | 2980 | 2859.05 | 4264 | 4042.99 | 2991 | 2848.76 | 109 | 107.99 | 818 | 799.41 | 13,189 | 12,592 | 176 | 168.12 | 572 | 496.28 | 0 | 0 | 748 | 664 | 7 | 13,937 | 13,256 | £37,819,549.66 | £331,604.28 | £0.00 | £2,085,194.19 | £5,788,272.71 | £4,171,081.35 | £50,195,702.19 | Not set | £111,370.00 | £111,370.00 | £50,307,072.19 |
| 2023 | November | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 8 | 8 | 35 | 34.83 | 221 | 211.71 | 39 | 36.73 | 3 | 3 | 0 | 0 | 306 | 294 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 0 | 309 | 297 | £986,959.86 | £20,376.80 | £4,931.69 | £14,198.18 | £269,234.75 | £109,803.73 | £1,405,505.01 | £27,766.45 | £0.00 | £27,766.45 | £1,433,271.46 |
| 2023 | November | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 21 | 18.1 | 145 | 140.73 | 250 | 243.65 | 84 | 81.91 | 7 | 6.19 | 0 | 0 | 507 | 491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 507 | 491 | £1,920,370.84 | £22,804.25 | £0.00 | £36,429.68 | £485,696.20 | £220,158.03 | £2,685,459.00 | £0.00 | £13,000.00 | £13,000.00 | £2,698,459.00 |
| 2023 | November | National Forest Company | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 3 | 3 | 6 | 5.1 | 26 | 23.91 | 7 | 6.8 | 1 | 1 | 0 | 0 | 43 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 40 | £159,056.00 | £0.00 | £26,805.00 | £111.98 | £40,901.96 | £21,235.33 | £248,110.27 | £0.00 | £0.00 | £0.00 | £248,110.27 |
| 2023 | November | Natural England | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 118 | 103.83 | 462 | 436.98 | 2242 | 2085.92 | 345 | 326.72 | 29 | 27.25 | 10 | 9.65 | 3,206 | 2,990 | 20 | 19.6 | 0 | 0 | 0 | 0 | 20 | 20 | 4 | 3,226 | 3,010 | £8,179,337.98 | £91,549.95 | £2,100.00 | £42,261.62 | £2,227,558.81 | £804,997.62 | £11,347,805.98 | £55,000.00 | £69,875.00 | £124,875.00 | £11,472,680.98 |
| 2023 | November | Royal Botanic Gardens Kew | Executive Non-Departmental Public Body | Department for Environment Food and Rural Affairs | 313 | 224.49 | 270 | 226.7 | 320 | 302.24 | 89 | 86.61 | 14 | 14 | 98 | 93.12 | 1,104 | 947 | 0 | 0 | 21 | 21 | 0 | 0 | 21 | 21 | 0 | 1,125 | 968 | £3,080,223.81 | £23,547.27 | £0.00 | £41,014.83 | £533,289.65 | £321,506.48 | £3,999,582.04 | £426,615.59 | £0.00 | £426,615.59 | £4,426,197.63 |
| 2023 | November | 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 | £318,605.98 | £8,103.72 | £0.00 | £0.00 | £43,875.09 | £32,410.53 | £402,995.32 | £0.00 | £0.00 | £0.00 | £402,995.32 |
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