Transparency data
Defra's headcount and payroll data for February 2023
Updated 18 May 2023
Download CSV 8.33 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 | February | Department for Environment, Food and Rural Affairs | Ministerial Department | Department for Environment, Food and Rural Affairs | 138 | 125.69 | 600 | 577.95 | 3135 | 3035.46 | 2251 | 2176.9 | 193 | 187.51 | 20 | 20 | 6,337 | 6,124 | 39 | 38.5 | 344 | 343 | 0 | 0 | 383 | 382 | 28 | 6,720 | 6,505 | £26,676,090.00 | £950,529.00 | £52,304.00 | £121,102.00 | £5,929,735.00 | £2,516,660.00 | £36,246,420.00 | £5,883,518.00 | £3,054,047.00 | £8,937,565.00 | £45,183,985.00 |
| 2023 | February | Animal and Plant Health Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1033 | 970.31 | 807 | 772.85 | 989 | 944.68 | 224 | 215.82 | 7 | 7 | 3 | 3 | 3,063 | 2,914 | 150 | 150 | 59 | 59 | 0 | 0 | 209 | 209 | 3 | 3,272 | 3,123 | £7,388,762.00 | £252,585.00 | £287,400.00 | £372,286.00 | £2,062,246.00 | £840,224.00 | £11,203,503.00 | £1,396,545.00 | £8,154.00 | £1,404,699.00 | £12,608,202.00 |
| 2023 | February | Centre for Environment, Fisheries and Aquaculture Science | Executive Agency | Department for Environment, Food and Rural Affairs | 24 | 21.9 | 149 | 138.09 | 353 | 335.99 | 132 | 126.96 | 4 | 4 | 0 | 0 | 662 | 627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 662 | 627 | £1,877,125.00 | £13,213.00 | £0.00 | £46,773.00 | £517,674.00 | £212,811.00 | £2,667,596.00 | £0.00 | £0.00 | £0.00 | £2,667,596.00 |
| 2023 | February | Rural Payments Agency | Executive Agency | Department for Environment, Food and Rural Affairs | 1427 | 1299.04 | 664 | 615.01 | 524 | 492.15 | 121 | 115.58 | 8 | 7.19 | Not set | Not set | 2,744 | 2,529 | 124 | 122.93 | 4 | 4 | 0 | 0 | 128 | 127 | 0 | 2,872 | 2,656 | £5,655,298.00 | £4,419.00 | £4,250.00 | £44,685.00 | £1,498,047.00 | £496,509.00 | £7,703,208.00 | £778,241.00 | £0.00 | £778,241.00 | £8,481,449.00 |
| 2023 | February | Veterinary Medicines Directorate | Executive Agency | Department for Environment, Food and Rural Affairs | 29 | 28.07 | 22 | 21.09 | 56 | 55.72 | 58 | 57.7 | 2 | 2 | 0 | 0 | 167 | 165 | 19 | 19 | 0 | 0 | 0 | 0 | 19 | 19 | 30 | 186 | 184 | £571,023.00 | £19,447.00 | £0.00 | £8,550.00 | £161,743.00 | £66,421.00 | £827,184.00 | £83,562.00 | £303,720.00 | £387,282.00 | £1,214,466.00 |
| 2023 | February | 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 | 372 | 355.44 | 372 | 355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 355 | £1,175,042.00 | £58,129.00 | £0.00 | £0.00 | £103,592.00 | £135,197.00 | £1,471,960.00 | £0.00 | £0.00 | £0.00 | £1,471,960.00 |
| 2023 | February | Consumer Council for Water | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 7 | 6.64 | 27 | 25.58 | 23 | 22.3 | 15 | 14.59 | 5 | 5 | 0 | 0 | 77 | 74 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 86 | 83 | £259,811.00 | £2,864.00 | £0.00 | £0.00 | £66,302.00 | £28,068.00 | £357,045.00 | £31,398.00 | Not set | £31,398.00 | £388,443.00 |
| 2023 | February | Environment Agency | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 1959 | 1816.78 | 2769 | 2634.19 | 3892 | 3684.17 | 2779 | 2644.44 | 100 | 99.16 | 817 | 800.92 | 12,316 | 11,680 | 174 | 165.27 | 439 | 379.46 | 0 | 0 | 613 | 545 | 18 | 12,929 | 12,224 | £34,609,111.00 | £307,187.00 | £1,504.00 | £1,723,680.00 | £5,272,293.00 | £3,780,762.00 | £45,694,537.00 | Not set | Not set | £0.00 | £45,694,537.00 |
| 2023 | February | Joint Nature Conservation Committee | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 8 | 8 | 36 | 35.8 | 202 | 193.2 | 36 | 34.13 | 2 | 2 | 7 | 1.01 | 291 | 274 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 2 | 1 | 293 | 276 | £755,131.00 | £22,190.00 | £0.00 | £18,506.00 | £212,417.00 | £81,449.00 | £1,089,693.00 | £9,906.00 | £26,352.00 | £36,258.00 | £1,125,951.00 |
| 2023 | February | Marine Management Organisation | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 24 | 20.9 | 125 | 120.7 | 228 | 220.75 | 84 | 82.2 | 7 | 6.2 | 9 | 9 | 477 | 460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 477 | 460 | £1,319,588.38 | £22,379.14 | £0.00 | £28,595.33 | £352,019.75 | £142,089.22 | £1,864,671.82 | Not set | Not set | £0.00 | £1,864,671.82 |
| 2023 | February | 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 | £118,148.00 | £0.00 | £100.00 | £155.00 | £30,923.00 | £12,072.00 | £161,398.00 | £0.00 | £0.00 | £0.00 | £161,398.00 |
| 2023 | February | Natural England | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 146 | 131.38 | 481 | 456.31 | 2168 | 2019.07 | 318 | 302.55 | 27 | 24.89 | 10 | 9.65 | 3,150 | 2,944 | 52 | 51.1 | 0 | 0 | 0 | 0 | 52 | 51 | 3 | 3,202 | 2,995 | £7,866,111.00 | £80,043.00 | £16,100.00 | £41,677.00 | £2,140,120.00 | £771,775.00 | £10,915,826.00 | £150,000.00 | £62,500.00 | £212,500.00 | £11,128,326.00 |
| 2023 | February | Royal Botanic Gardens, Kew | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 316 | 219.75 | 250 | 198.26 | 296 | 281.23 | 86 | 84.38 | 13 | 13 | 76 | 75.81 | 1,037 | 872 | 0 | 0 | 26 | 26 | 0 | 0 | 26 | 26 | 0 | 1,063 | 898 | £2,484,456.00 | £19,091.00 | £0.00 | £26,621.00 | £470,305.00 | £271,152.00 | £3,271,625.00 | £236,204.00 | £0.00 | £236,204.00 | £3,507,829.00 |
| 2023 | February | Sea Fish Industry Authority | Executive Non-Departmental Public Body | Department for Environment, Food and Rural Affairs | 30 | 28.76 | 30 | 29.6 | 21 | 20.51 | 4 | 4 | 1 | 1 | 0 | 0 | 86 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 84 | £284,773.00 | £6,281.00 | £0.00 | £0.00 | £39,559.00 | £28,133.00 | £358,746.00 | £0.00 | £0.00 | £0.00 | £358,746.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | £0.00 | Not set | Not set | £0.00 | £0.00 |