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DESNZ headcount and payroll data for December 2023

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
2023	December	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	31	31	214	206.63	1837	1814.34	1944	1901.62	201	192.19	1	1	4228	4146.78	0	0	89	70.14	0	0	89	70.1		4317	4216.9	16846360.11	740791.74	121600	43301.42	4740664.72	1996579.4	24489297.39	2947289.2	2742923.17	5690212.37	30179509.76
2023	December	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1381	1350.91	179	171.71	33	31.68	0	0	0	0	0	0	1593	1554.3	0	0	2	2	0	0	2	2	0	1595	1556.3	5557603.86	135928.03	0	622271.31	1131248.91	725341.58	8172393.69	0	0	0	8172393.69
2023	December	Coal Authority	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	10	9	26	25.4	226	216.05	101	98.7	3	3	0	0	366	352.15	6	5	0	0	0	0	6	5	0	372	357.2	1271094.3	18406.8	3368.73	673.03	349823.34	141038.43	1784404.63	32145.54	0	32145.54	1816550.17
2023	December	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	1	1	14	13.9	32	29.4	5	4.9	0	0	52	49.2	0	0	0	0	2	2	2	2	0	54	51.2	255524	0	0	0	72471	32453	360448	20366	0	20366	380814