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DESNZ headcount and payroll data for April 2025

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
2025	April	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	31	30.68	207	199.55	2029	1995.84	2292	2235.76	240	230.78	0	0	4799	4692.61	0	0	67	58	0	0	67	58	18	4866	4750.61	20984250	910288	226692	33307	6138816	3031582	31324935	110537	2837804	2948341	34273276
2025	April	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1545	1505.866508	202	195.86945	32	31.41	0	0	0	0	0	0	1779	1733.145958	0	0	6	0	0	0	6	0	6	1785	1733.145958	5660013.44	146243.58	0	881357.86	1152329.17	778036.64	8617980.69	0	0	0	8617980.69
2025	April	Mining Remediation Authority (MRA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	38	36.8	271	259.2	125	121.6	3	3	0	0	437	420.6	10	9.6	0	0	0	0	10	9.6	0	447	430.2	1613804.12	12326.73	2212.44	1449.66	461308.11	219183.09	2310284.15	75306.32	0	75306.32	2385590.47
2025	April	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	1	1	17	16.9	32	29.9	4	4	0	0	54	51.8	0	0	4	3.72	0	0	4	3.72	0	58	55.52	207657	0	0	0	77185	45484	330326	0	14783	14783	345109