Transparency data
Defra's headcount and payroll data for January 2023
Updated 26 April 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 | January | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 140 | 125.09 | 599 | 577.37 | 3171 | 3072.99 | 2260 | 2184.69 | 192 | 186.71 | 20 | 20 | 6,382 | 6,167 | 35 | 34.1 | 356 | 354.4 | 0 | 0 | 391 | 389 | 26 | 6,773 | 6,555 | £31,046,448.00 | £57,660.00 | £185,703.00 | £103,665.00 | £5,763,790.00 | £2,508,746.00 | £39,666,012.00 | £9,060,795.19 | £1,464,697.83 | £10,525,493.02 | £50,191,505.02 |
| 2023 | January | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1010 | 947.55 | 815 | 780.52 | 980 | 935.1 | 224 | 216.03 | 6 | 6 | 2 | 2 | 3,037 | 2,887 | 165 | 165 | 67 | 67 | 0 | 0 | 232 | 232 | 3 | 3,269 | 3,119 | £7,369,940.36 | £218,988.60 | £500.00 | £652,193.24 | £2,072,686.38 | £835,144.89 | £11,149,453.47 | £1,026,850.03 | £0.00 | £1,026,850.03 | £12,176,303.50 |
| 2023 | January | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 25 | 22.9 | 154 | 142.92 | 351 | 333.96 | 132 | 127.23 | 4 | 4 | 0 | 0 | 666 | 631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 666 | 631 | £1,899,096.00 | £10,589.00 | Not set | £76,815.00 | £519,875.00 | £212,429.00 | £2,718,804.00 | £0.00 | £0.00 | £0.00 | £2,718,804.00 |
| 2023 | January | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1435 | 1307.58 | 669 | 619.22 | 515 | 484.34 | 120 | 115.38 | 8 | 7.19 | Not set | Not set | 2,747 | 2,534 | 122 | 120.93 | 2 | 2 | 0 | 0 | 124 | 123 | 0 | 2,871 | 2,657 | £5,551,790.26 | £7,114.19 | £7,562.50 | £70,342.72 | £1,473,799.36 | £490,614.95 | £7,601,223.98 | Not set | Not set | £0.00 | £7,601,223.98 |
| 2023 | January | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 29 | 28.07 | 22 | 21.09 | 55 | 54.72 | 57 | 56.7 | 2 | 2 | Not set | Not set | 165 | 163 | 16 | 16 | Not set | Not set | Not set | Not set | 16 | 16 | 30 | 181 | 179 | £562,243.24 | £30,658.00 | Not set | £8,889.12 | £161,226.02 | £67,018.47 | £830,034.85 | £52,653.88 | £268,733.56 | £321,387.44 | £1,151,422.29 |
| 2023 | January | Agriculture and Horticulture Development Board | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 370 | 354.3 | 370 | 354 | 0 | 0 | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 370 | 354 | £1,173,079.41 | £56,996.91 | £0.00 | £0.00 | £104,256.89 | £134,428.02 | £1,468,761.23 | £0.00 | £0.00 | £0.00 | £1,468,761.23 |
| 2023 | January | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 6.64 | 27 | 25.58 | 24 | 23.3 | 16 | 15.59 | 6 | 6 | Not set | Not set | 80 | 77 | Not set | Not set | Not set | Not set | 10 | 10 | 10 | 10 | 0 | 90 | 87 | £254,377.19 | £2,192.47 | Not set | Not set | £69,355.13 | £26,933.20 | £352,857.99 | £32,847.36 | Not set | £32,847.36 | £385,705.35 |
| 2023 | January | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1938 | 1747.27 | 2751 | 2613.61 | 3850 | 3644.05 | 2751 | 2617.93 | 100 | 99.16 | 812 | 795.93 | 12,202 | 11,518 | 167 | 159.78 | 429 | 371.54 | - | - | 596 | 531 | 21 | 12,798 | 12,049 | £34,483,091.42 | £297,999.40 | £36,172.93 | £1,362,306.96 | £5,196,064.24 | £3,731,838.89 | £45,107,473.84 | Not set | Not set | £0.00 | £45,107,473.84 |
| 2023 | January | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 36 | 35.8 | 200 | 191.37 | 36 | 34.13 | 2 | 2 | 7 | 1.01 | 289 | 272 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 290 | 273 | £744,278.08 | £22,042.64 | £0.00 | £6,389.72 | £206,085.25 | £77,067.61 | £1,055,863.30 | £6,000.00 | £0.00 | £6,000.00 | £1,061,863.30 |
| 2023 | January | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 19 | 16.9 | 122 | 117.88 | 219 | 211.88 | 75 | 73.7 | 7 | 6.2 | 9 | 9 | 451 | 436 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 3 | 451 | 436 | £1,344,270.02 | £26,505.98 | £0.00 | £24,182.68 | £345,959.81 | £134,418.29 | £1,875,336.77 | Not set | Not set | £0.00 | £1,875,336.77 |
| 2023 | January | National Forest Company | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 2 | 2 | 6 | 4.81 | 24 | 22.3 | 8 | 6.18 | 1 | 1 | Not set | Not set | 41 | 36 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 41 | 36 | £124,213.00 | Not set | Not set | £103.00 | £33,059.00 | £12,773.00 | £170,148.00 | Not set | Not set | £0.00 | £170,148.00 |
| 2023 | January | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 141 | 127.37 | 456 | 433.26 | 2139 | 1991.63 | 313 | 298.73 | 28 | 25.89 | 10 | 9.65 | 3,087 | 2,887 | 56 | 55.1 | Not set | Not set | Not set | Not set | 56 | 55 | 2 | 3,143 | 2,942 | £7,717,109.81 | £76,830.95 | £26,250.00 | £34,496.96 | £2,101,432.46 | £758,966.26 | £10,715,086.44 | £165,000.00 | £46,000.00 | £211,000.00 | £10,926,086.44 |
| 2023 | January | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 320 | 220.7 | 248 | 194.96 | 296 | 280.98 | 87 | 84.78 | 13 | 13 | 78 | 77.42 | 1,042 | 872 | 0 | 0 | 26 | 26 | 0 | 0 | 26 | 26 | 0 | 1,068 | 898 | £2,465,593.79 | £15,851.80 | Not set | £44,800.23 | £470,800.00 | £254,459.79 | £3,251,505.61 | £286,959.41 | Not set | £286,959.41 | £3,538,465.02 |
| 2023 | January | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 29 | 27.76 | 30 | 29.6 | 20 | 19.51 | 4 | 4 | 1 | 1 | Not set | Not set | 84 | 82 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 84 | 82 | £282,217.12 | £6,280.57 | £0.00 | Not set | £39,361.91 | £28,030.99 | £355,890.59 | Not set | Not set | £0.00 | £355,890.59 |
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