Back to dataset

DESNZ headcount and payroll data for April 2024

DESNZ: workforce management information

You're previewing the first 4 rows of 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	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
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
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
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