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DESNZ headcount and payroll data for May 2025

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
2025	May	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	31	30.68	197	189.44	2024	1992.31	2316	2258.44	250	240.78	1	1	4819	4712.65	0	0	69	62	0	0	69	62	18	4888	4774.65	21172912	955627	42465	71345	6315554	3050964	31608867	197511	2916576	3114087	34722954
2025	May	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1573	1534.382198	204	198.04445	32	31.41	0	0	0	0	0	0	1809	1763.836648	0	0	7	0	0	0	7	0	7	1816	1763.836648	6550481.73	155158	0	1005398.04	1490653.42	1073647.36	10275338.55	0	0	0	10275338.55
2025	May	Mining Remediation Authority (MRA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	40	36.8	274	259.2	125	121.6	3	3	0	0	442	420.6	8	7.6	0	0	0	0	8	7.6	0	450	428.2	1633789.12	13599.36	4460.64	0	469444.08	223135.63	2344428.83	51803.81	0	51803.81	2396232.64
2025	May	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	1	1	18	17.9	33	29.9	4	4	0	0	56	52.8	0	0	3	2.72	0	0	3	2.72	0	59	55.52	262840	0	0	0	78588	40434	381862	0	19116	19116	400978