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DESNZ headcount and payroll data for March 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	March	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	33	32.28	204	196.22	2035	2001.17	2274	2219.22	237	227.77	0	0	4783	4676.66	0	0	67	57.6	0	0	67	57.6	18	4850	4734.26	21170336	939155	609399	59695	6251939	2632005	31662529	368786.69	1829297.71	2198084.4	33860613.4
2025	March	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1451	1414.82651	186	179.86945	33	32.41	0	0	0	0	0	0	1670	1627.10596	0	0	0	0	0	0	0	0	4	1670	1627.10596	6071681	119478	£-	729978	1236448	788521	8946106	0	0	0	8946106
2025	March	Mining Remediation Authority (MRA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	36	35	274	261.8	121	117.9	3	3	0	0	434	417.7	10	9.6	0	0	0	0	10	9.6	0	444	427.3	1602802.88	10950.31	10476.43	£-	457657.27	180070.88	2261957.77	211640.75	£-	211640.75	2473598.52
2025	March	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	2	2	18	17.9	31	28.9	4	4	0	0	55	52.8	0	0	4	3.72	0	0	4	3.72	0	59	56.52	330622	£-	£-	£-	79000	33308	442930	£-	-13892	-13892	429038