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DESNZ: workforce management informationDESNZ headcount and payroll data for February 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 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 Not set
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 Not set
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 Not set
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 Not set