Transparency data

Defra's headcount and payroll data for March 2023

Updated 17 April 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 March Department for Environment, Food and Rural Affairs Ministerial Department Department for Environment, Food and Rural Affairs 138 126.42 601 578.84 3130 3028.27 2259 2185.55 191 185.82 19 19 6,338 6,124 35 34.5 341 339.4 0 0 376 374 28 6,714 6,498 £31,014,071.78 £186,110.68 £1,318,468.01 £82,597.78 £5,821,166.33 £3,112,567.21 £41,534,981.79 -£5,793,877.33 £9,360,517.89 £3,566,640.56 £45,101,622.35
2023 March Animal and Plant Health Agency Executive Agency Department for Environment, Food and Rural Affairs 1026 963.06 833 797.94 987 942.32 230 222.51 7 7 14 14 3,097 2,947 115 115 63 63 0 0 178 178 3 3,275 3,125 £7,452,626.28 £334,388.72 £30,950.00 £344,986.99 £2,067,430.40 £798,820.09 £11,029,202.48 £2,599,277.51 £101,539.00 £2,700,816.51 £13,730,018.99
2023 March Centre for Environment, Fisheries and Aquaculture Science Executive Agency Department for Environment, Food and Rural Affairs 23 20.9 149 138.29 349 332.32 133 127.96 5 5 0 0 659 624 0 0 0 0 0 0 0 0 0 659 624 £1,925,036.00 £14,071.00 £0.00 £129,601.00 £515,640.00 £214,989.00 £2,799,337.00 £0.00 £0.00 £0.00 £2,799,337.00
2023 March Rural Payments Agency Executive Agency Department for Environment, Food and Rural Affairs 1472 1341.79 682 633.83 528 498.08 123 116.79 9 8.19 0 0 2,814 2,599 54 53.03 4 4 0 0 58 57 3 2,872 2,656 £5,821,190.69 £3,569.04 £8,050.00 £66,316.90 £1,546,205.75 £517,741.87 £7,963,074.25 £312,169.68 £769,871.00 £1,082,040.68 £9,045,114.93
2023 March Veterinary Medicines Directorate Executive Agency Department for Environment, Food and Rural Affairs 29 28.07 21 20.09 56 55.72 58 57.7 2 2 0 0 166 164 19 19 0 0 0 0 19 19 34 185 183 £562,248.62 £20,017.00 £0.00 £11,962.00 £159,646.39 £67,723.19 £821,597.20 £120,622.39 £303,826.08 £424,448.47 £1,246,045.67
2023 March 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 0 370 352.64 370 353 0 0 0 0 0 0 0 0 0 370 353 £1,171,242.84 £61,907.14 £0.00 £0.00 £102,535.87 £134,689.28 £1,470,375.13 £0.00 £0.00 £0.00 £1,470,375.13
2023 March Consumer Council for Water Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 7 6.64 25 23.58 24 23.3 15 14.59 5 5 0 0 76 73 6 6 1 1 0 0 7 7 1 83 80 £235,799.39 £2,332.28 £0.00 £0.00 £64,930.58 £24,840.86 £327,903.11 £35,702.40 £14,124.00 £49,826.40 £377,729.51
2023 March Environment Agency Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 2015 1912.01 2781 2647.54 3918 3707.47 2806 2670.08 104 103.24 844 803.54 12,468 11,844 159 150.73 432 372.97 0 0 591 524 7 13,059 12,368 £35,106,023.31 £315,405.65 £57,500.00 £1,106,529.70 £5,272,293.11 £3,780,762.20 £45,638,513.97 Not set £143,271.00 £143,271.00 £45,781,784.97
2023 March Joint Nature Conservation Committee Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 8 8 39 38.8 204 195.2 36 33.87 3 3 0 0 290 279 1 1 7 7 0 0 8 8 2 298 287 £767,100.00 £22,488.00 £0.00 £36,015.00 £212,202.00 £83,863.00 £1,121,668.00 £118,985.00 £182,011.00 £300,996.00 £1,422,664.00
2023 March Marine Management Organisation Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 28 24.8 124 120.18 229 221.9 87 84.86 7 6.19 0 0 475 458 0 0 0 0 0 0 0 0 0 475 458 £1,303,049.88 £21,352.73 £0.00 £34,235.37 £360,353.33 £140,082.83 £1,859,074.13 £0.00 £0.00 £0.00 £1,859,074.13
2023 March National Forest Company Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 2 2 6 5.1 25 23.3 7 6.54 1 1 0 0 41 38 0 0 0 0 0 0 0 0 0 41 38 £118,416.00 £0.00 £100.00 £2,323.00 £30,923.00 £12,387.00 £164,149.00 £0.00 £0.00 £0.00 £164,149.00
2023 March Natural England Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 141 126.98 489 463 2183 2029.95 316 300.42 27 24.89 10 9.65 3,166 2,955 37 36.1 0 0 0 0 37 36 2 3,203 2,991 £7,978,497.72 £85,213.69 £33,100.00 £38,410.36 £2,175,031.95 £793,167.07 £11,103,420.79 £110,000.00 £33,416.00 £143,416.00 £11,246,836.79
2023 March Royal Botanic Gardens, Kew Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 317 227.44 257 207.08 297 282.43 88 86.18 13 13 76 75.81 1,048 892 0 0 26 26 0 0 26 26 0 1,074 918 £3,248,915.13 £16,016.07 £0.00 £38,358.79 £614,334.82 £345,911.57 £4,263,536.38 £256,049.46 £0.00 £256,049.46 £4,519,585.84
2023 March Sea Fish Industry Authority Executive Non-Departmental Public Body Department for Environment, Food and Rural Affairs 28 26.76 31 30.6 20 19.51 0 0 5 5 0 0 84 82 0 0 0 0 0 0 0 0 0 84 82 £278,590.71 £6,280.57 £0.00 £0.00 £39,172.45 £27,535.28 £351,579.01 £0.00 £0.00 £0.00 £351,579.01
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