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DESNZ: workforce management informationDESNZ headcount and payroll data for November 2024
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Download this file| 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 |
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| 2024 | November | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 35 | 34.28 | 217 | 209.66 | 2024 | 1991.36 | 2169 | 2120.95 | 226 | 217.97 | 1 | 1 | 4672 | 4575.22 | 0 | 0 | 67 | 59.6 | 0 | 0 | 67 | 59.6 | 17 | 4739 | 4634.82 | 23273711.98 | 822549.88 | 441685.85 | 32350.58 | 6789774.06 | 2883983.4 | 34244055.75 | 412921.94 | -113018.31 | 299903.63 | 34543959.38 | Not set |
| 2024 | November | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1428 | 1394.471508 | 191 | 184.45945 | 33 | 32.41 | 0 | 0 | 0 | 0 | 0 | 0 | 1652 | 1611.340958 | 0 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 0 | 1657 | 1611.340958 | 5993426 | 150290 | 0 | 782240 | 1218173 | 810227 | 8954356 | 0 | 0 | 0 | 8954356 | Not set |
| 2024 | November | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 11 | 10.6 | 24 | 23.4 | 264 | 251.8 | 121 | 118 | 3 | 3 | 0 | 0 | 423 | 406.8 | 11 | 10.1 | 0 | 0 | 0 | 0 | 11 | 10.1 | 0 | 434 | 416.9 | 1989819.98 | 18093.1 | 1484.9 | 61.05 | 568867.73 | 233868.48 | 2812195.24 | 100514.26 | 0 | 100514.26 | 2912709.5 | Not set |
| 2024 | November | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 1 | 1 | 19 | 18.9 | 32 | 29.81 | 4 | 4 | 0 | 0 | 56 | 53.71 | 0 | 0 | 5 | 4.72 | 0 | 0 | 5 | 4.72 | 0 | 61 | 58.43 | 338583 | 0 | 0 | 0 | 90488 | 47414 | 476485 | 0 | 58253 | 58253 | 534738 | Not set |