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DESNZ headcount and payroll data for June 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	June	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	32	31.6	215	206.86	1916	1890.02	2063	2019.65	214	204.95	2	2	4442	4355.08	0	0	72	57.14	0	0	72	57.14	14	4514	4412.22	20938472.05	787121.37	63832	31306.5	6219766.66	2578285.71	30618784.29	-645752.53	3624053	2978300.47	33597084.76
2024	June	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1428	1395.541508	191	184.61945	33	32.41	0	0	0	0	0	0	1652	1612.570958	0	0	3	0	0	0	3	0	0	1655	1612.570958	5724103	173826	0	968621	1165904	798558	8831012	0	0	0	8831012
2024	June	Coal Authority	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	10	9.1	26	25.4	250	238.3	106	103	3	3	0	0	395	378.8	6	5.6	0	0	0	0	6	5.6	0	401	384.4	1369437.46	17719.93	1042897.4	434.97	394638.93	295279.65	3120408.34	64318.54	0	64318.54	3184726.88
2024	June	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	1	1	16	15.9	30	28.21	3	3	0	0	50	48.11	0	0	6	5.72	0	0	6	5.72	0	56	53.83	131474	0	0	0	67826	27010	226310	0	37734	37734	264044