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DESNZ headcount and payroll data for September 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	September	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	32	32	225	217.31	1872	1849.9	1884	1839.13	206	196.47	0	0	4219	4134.81	1	1	99	82.4	0	0	100	83.4	7	4319	4218.21	16553421.19	623141.22	330967	6009.35	4772894.36	2031667.16	24318100.28	865046.89	1189869.03	2054915.92	26373016.2
2023	September	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1377	1348.95684	174	166.70756	33	31.68	0	0	0	0	0	0	1584	1547.3444	0	0	0	0	0	0	0	0	0	1584	1547.3444	5432568	138139	432493	796403	1103674	796628	8699905	0	0	0	8699905
2023	September	Coal Authority	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	12	11	25	24.4	213	204.9	99	95.8	3	3	0	0	352	339.1	9	8	0	0	0	0	9	8	0	361	347.1	1168589.89	19446.47	1483.14	1346.13	315495.86	128225.68	1634587.17	96406	0	96406	1730993.17
2023	September	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	1	1	15	14.17	31	28.38	5	5	0	0	52	48.55	0	0	0	0	4	3.27	4	3.27	0	56	51.82	232170	0	0	0	65208	26805	324183	24791	0	24791	348974