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DESNZ headcount and payroll data for March 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	March	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	30	29.6	224	216.19	1873	1847.36	2017	1973.89	212	203.52	0	0	4356	4270.56	0	0	93	70.14	0	0	93	70.14	17	4449	4340.7	19684094.78	788495.53	733240	56025.44	5692131.25	2511444.8	29465431.8	266382	2830507	3096889	32562320.8
2024	March	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1409	1378.109508	182	175.227558	33	31.69	0	0	0	0	0	0	1624	1585.027066	0	0	4	0	0	0	4	0	0	1628	1585.027066	5640626.03	132904.98	0	854922.19	1146546.19	790114.9	8565114.29	0	0	0	8565114.29
2024	March	Coal Authority	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	10	9	26	25.4	238	227.3	101	98.2	3	3	0	0	378	362.9	8	8	0	0	0	0	8	8	0	386	370.9	1309124.8	18055.28	3314.5	3046.47	358232.12	146728.42	1838501.59	67181	0	67181	1905682.59
2024	March	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	32.92	4	3.9	0	0	55	52.72	0	0	4	3.72	0	0	4	3.72	0	59	56.44	310953	0	0	0	69633	29559	410145	43254	0	43254	453399