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DESNZ: workforce management informationDESNZ headcount and payroll data for April 2024

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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 April Department for Energy Security & Net Zero (DESNZ) Ministerial Department Department for Energy Security & Net Zero (DESNZ) 29 28.6 211 202.89 1897 1869.87 2050 2007.15 210 201.11 0 0 4397 4309.62 0 0 96 73.14 0 0 96 73.14 17 4493 4382.76 19684094.78 788495.53 733240 56025.44 5692131.25 2511444.8 29465431.8 132690.58 2830507 2963197.58 32428629.38 Not set
2024 April Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Energy Security & Net Zero (DESNZ) 1427 1393.924508 188 181.61945 33 32.41 0 0 0 0 0 0 1648 1607.953958 0 0 4 0 0 0 4 0 0 1652 1607.953958 5660013.44 133005.24 0 881357.86 1153274.21 778036.64 8605687.39 0 0 0 8605687.39 Not set
2024 April Coal Authority Executive non-departmental public body Department for Energy Security & Net Zero (DESNZ) 10 9 26 25.4 244 232.2 103 100.2 3 3 0 0 386 369.8 5 4.6 0 0 0 0 5 4.6 0 391 374.4 1316738.08 17165.1 2106.36 1301.06 380608.94 146146.13 1864065.67 74735.23 0 74735.23 1938800.9 Not set
2024 April Committee on Climate Change (CCC) Executive non-departmental public body Department for Energy Security & Net Zero (DESNZ) 0 0 0 0 16 15.9 35 33.01 4 247.9 0 0 55 296.81 0 0 4 3.72 0 0 4 3.72 0 59 300.53 245705 0 0 0 68930 37776 352411 0 0 0 352411 Not set