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DESNZ headcount and payroll data for November 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	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
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
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
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