Back to dataset
DESNZ: workforce management informationDESNZ headcount and payroll data for March 2025
You're previewing the first 4 rows of this file.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Not set |
| 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 | Not set |
| 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 | Not set |
| 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 | Not set |