Back to dataset
DESNZ: workforce management informationDESNZ headcount and payroll data for June 2024
You're previewing the first 4 rows of this file.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Not set |
| 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 | Not set |
| 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 | Not set |
| 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 | Not set |