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DESNZ headcount and payroll data for September 2024

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
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
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
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
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