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DESNZ: workforce management informationDESNZ headcount and payroll data for January 2025
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Download 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 |
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| 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 | Not set |
| 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 | Not set |
| 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 | Not set |
| 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 | Not set |