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DESNZ headcount and payroll data for July 2024

DESNZ: workforce management information

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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	Comments
2024	July	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	34	34	244	235.62	1929	1901.93	2095	2051.73	229	219.67	2	2	4533	4444.95	0	0	60	51.6	0	0	60	51.6	10	4593	4496.55	19273474.11	777623.31	222163	38288.56	5662781.75	2320947.45	28295278.18	1423164.24	1869548.548	3292712.788	31587990.97
2024	July	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1417	1383.616508	191	184.61945	33	32.41	0	0	0	0	0	0	1641	1600.645958	0	0	3	0	0	0	3	0	0	1644	1600.645958	5771712	127066	817000	674478	1174510	894592	9459358	0	0	0	9459358
2024	July	Coal Authority	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	11	10.1	26	25.4	253	241.2	108	105	3	3	0	0	401	384.7	8	7.6	0	0	0	0	8	7.6	0	409	392.3	1387207.55	16058.56	1972.74	1215.74	397727.76	153719.25	1957901.6	105214.15	0	105214.15	2063115.75
2024	July	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	1	1	16	15.9	30	28.21	3	3	0	0	50	48.11	0	0	6	5.72	0	0	6	5.72	0	56	53.83	216630	0	0	0	66652	28771	312053	0	43229	43229	355282