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DESNZ headcount and payroll data for January 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	January	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	30	30	221	213.19	1859	1834.9	1987	1946.06	203	194.21	1	1	4301	4219.36	0	0	80	59.14	0	0	80	59.14	14	4381	4278.5	16897534.69	691728.5	170500	38433.53	4778695.82	2001448.48	24578341.02	697689.62	2251846.01	2949535.63	27527876.65
2024	January	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1370	1340.372879	181	173.707558	33	31.68	0	0	0	0	0	0	1584	1545.760437	0	0	2	0	0	0	2	0	0	1586	1545.760437	5538195	122676	0	824643	1125529	753774	8364817	0	0	0	8364817
2024	January	Coal Authority	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	10	9	24	23.4	235	225.1	101	98.7	3	3	0	0	373	359.2	6	6	0	0	0	0	6	6	0	379	365.2	1296302.48	18222.59	10116.23	0	356834.53	145570.67	1827046.5	75215.5	0	75215.5	1902262
2024	January	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	1	1	14	13.9	32	29.4	5	4.9	0	0	52	49.2	0	0	2	2	0	0	2	2	0	54	51.2	248859	0	0	0	70874	32658	352391	17473	0	17473	369864