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DESNZ headcount and payroll data for October 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	October	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	34	33.28	220	212.07	1990	1959	2151	2104.42	227	218.72	1	1	4623	4528.49	0	0	63	55.6	0	0	63	55.6	16	4686	4584.09	20060605.51	820057.63	655700	68277.61	5823122.79	2482662.77	29910426.31	207605.93	4263387.47	4470993.4	34381419.71
2024	October	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1431	1390.046508	192	185.45945	33	32.41	0	0	0	0	0	0	1656	1607.915958	0	0	3	0	0	0	3	0	0	1659	1607.915958	6016829	137285	0	823516	1221028	814061	9012719	0	0	0	9012719
2024	October	Coal Authority	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	11	10.6	25	23.9	264	251.6	120	117	3	3	0	0	423	406.1	9	8.1	0	0	0	0	9	8.1	0	432	414.2	1481842.08	19072.19	3133.31	0	426469.64	164544.45	2095061.67	107404.97	0	107404.97	2202466.64
2024	October	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	1	1	17	16.9	33	31.81	3	3	0	0	54	52.71	0	0	5	4.72	0	0	5	4.72	0	59	57.43	222472	0	0	0	71578	29518	323568	0	73102	73102	396670