Back to dataset

DESNZ headcount and payroll data for January 2025

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
2025	January	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	33	32.28	206	197.99	2013	1980.44	2236	2185.69	229	219.89	0	0	4717	4616.29	0	0	67	58.6	0	0	67	58.6	18	4784	4674.89	20913712.09	905038.34	131999.37	31411.75	6142487.37	2523663.14	30648312.06	284731.74	3807755.62	4092487.36	34740799.42
2025	January	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1433	1397.416508	188	181.45945	32	31.41	0	0	0	0	0	0	1653	1610.285958	0	0	6	0	0	0	6	0	6	1659	1610.285958	6059476	133376	0	810069	1123865	821350	8948136	0	0	0	8948136
2025	January	Coal Authority	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	38	37	263	251.5	121	118.3	3	3	0	0	425	409.8	15	14.1	0	0	0	0	15	14.1	0	440	423.9	1571678.61	10295.45	4330.86	320.85	460926.88	176303.61	2223856.26	143458.78	0	143458.78	2367315.04
2025	January	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	1	1	20	19.9	32	30.13	4	4	0	0	57	55.03	0	0	5	4.72	0	0	5	4.72	0	62	59.75	282154	0	0	0	78798	36798	397750	0	14710	14710	412460