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DESNZ headcount and payroll data for August 2024

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
2024	August	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	33	32.28	225	217.47	1946	1917.64	2108	2062.08	218	208.69	1	1	4531	4439.16	0	0	63	54.6	0	0	63	54.6	11	4594	4493.76	19545964.55	725188.99	281300.8	24379.32	5720720.31	2363328.89	28660882.86	405423.43	2271313.01	2676736.44	31337619.3
2024	August	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1436	1402.416508	192	186.61945	33	32.41	0	0	0	0	0	0	1661	1621.445958	0	0	3	0	0	0	3	0	0	1664	1621.445958	5727595	118183	259989	681042	1164383	752622	8703814	0	0	0	8703814
2024	August	Coal Authority	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	11	10.1	26	25.4	251	239.2	113	110	3	3	0	0	404	387.7	11	10.1	0	0	0	0	11	10.1	0	415	397.8	1403668.33	18327.03	16588.43	377.91	404159.29	157840.43	2000961.42	65524.25	0	65524.25	2066485.67
2024	August	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	1	1	16	15.9	28	26.2	3	3	0	0	48	46.1	0	0	5	4.72	0	0	5	4.72	0	53	50.82	215463	0	0	0	66327	29116	310906	0	79547	79547	390453