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DESNZ: workforce management informationDESNZ headcount and payroll data for September 2024
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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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| 2024 | September | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 33 | 32.28 | 225 | 217.07 | 1967 | 1936.51 | 2122 | 2076.66 | 221 | 212.5 | 1 | 1 | 4569 | 4476.02 | 0 | 0 | 69 | 60.6 | 0 | 0 | 69 | 60.6 | 17 | 4638 | 4536.62 | 19411127.42 | 802316.31 | 141344 | 43762.21 | 5704839.07 | 2327539.34 | 28430928.35 | 249307.76 | 3146345.75 | 3395653.51 | 31826581.86 | Not set |
| 2024 | September | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1430 | 1395.341508 | 194 | 187.45945 | 33 | 32.41 | 0 | 0 | 0 | 0 | 0 | 0 | 1657 | 1615.210958 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 1660 | 1615.210958 | 5996091 | 156618 | 0 | 863926 | 1219644 | 814713 | 9050992 | 0 | 0 | 0 | 9050992 | Not set |
| 2024 | September | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 12 | 11.1 | 25 | 24.4 | 261 | 248.8 | 118 | 115 | 3 | 3 | 0 | 0 | 419 | 402.3 | 8 | 7.1 | 0 | 0 | 0 | 0 | 8 | 7.1 | 0 | 427 | 409.4 | 1426493.55 | 19332.72 | 6167.01 | 0 | 415645.21 | 158928.12 | 2026566.61 | 79855.66 | 0 | 79855.66 | 2106422.27 | Not set |
| 2024 | September | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 1 | 1 | 16 | 15.9 | 28 | 26.2 | 3 | 3 | 0 | 0 | 48 | 46.1 | 0 | 0 | 5 | 4.72 | 0 | 0 | 5 | 4.72 | 0 | 53 | 50.82 | 206660 | 0 | 0 | 0 | 67255 | 52403 | 326318 | 0 | 36985 | 36985 | 363303 | Not set |