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DESNZ headcount and payroll data for November 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	November	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	33	33	214	206.67	1835	1812.27	1919	1875.12	198	189.39	0	0	4199	4116.45	0	0	87	68.14	0	0	87	68.14	10	4286	4184.59	16625431.3	668685.47	285950	42181.1	4689649	1985354.04	24297250.91	699178.09	1071955.45	1771133.54	26068384.45
2023	November	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1382	1352.3736	176	168.70756	33	31.68	0	0	0	0	0	0	1591	1552.76116	0	0	6	5.5	0	0	6	5.5	0	1597	1558.26116	5642698	151022	0	776038	1146109	768514	8484381	0	0	0	8484381
2023	November	Coal Authority	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	12	11.1	24	23.4	223	213.3	101	98.3	3	3	0	0	363	349.1	7	6	0	0	0	0	7	6	0	370	355.1	1262328.56	20504.55	4289.5	150.53	348377.64	140914.41	1776565.19	42586.31	0	42586.31	1819151.5
2023	November	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	2	2	0	0	2	2	0	54	51.2	337690	0	0	0	81541	43468	462699	29279	0	29279	491978