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DESNZ headcount and payroll data for February 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	February	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	29	29	219	211.11	1869	1844.32	2003	1959.78	210	201.41	4	4	4334	4249.62	0	0	83	63.14	0	0	83	63.14	18	4417	4312.76	17067024.54	753647.79	194000	32607.41	4858832.7	2033323.4	24939435.84	775842.11	1891974.03	2667816.14	27607251.98
2024	February	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1410	1379.877878	181	173.707558	33	31.68	0	0	0	0	0	0	1624	1585.265436	0	0	0	0	0	0	0	0	0	1624	1585.265436	5595980	119981	0	738026	1136189	162892	7753068	0	0	0	7753068
2024	February	Coal Authority	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	10	9	25	24.4	233	223.1	102	99.2	3	3	0	0	373	358.7	8	8	0	0	0	0	8	8	0	381	366.7	1302739.54	17887.52	5024.64	0	357134.66	145353.32	1828139.68	56043.66	0	56043.66	1884183.34
2024	February	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	0	0	16	15.9	36	33.93	4	3.9	0	0	56	53.73	0	0	4	3.72	0	0	4	3.72	0	60	57.45	254607	0	0	0	71991	30158	356756	41189	0	41189	397945