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DESNZ headcount and payroll data for February 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	February	Department for Energy Security & Net Zero (DESNZ)	Ministerial Department	Department for Energy Security & Net Zero (DESNZ)	33	32.28	202	193.89	2021	1988.22	2260	2208.3	235	225.67	1	1	4752	4649.36	0	0	71	62.6	0	0	71	62.6	18	4823	4711.96	20895360.64	943991.34	273099.37	12147.36	6173248.79	2548604.13	30846451.63	368786.69	1829297.71	2198084.4	33044536.03
2025	February	Civil Nuclear Police Authority (CNPA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	1427	1391.416508	187	180.36945	33	32.41	0	0	0	0	0	0	1647	1604.195958	0	0	6	0	0	0	6	0	6	1653	1604.195958	6000300	231164	0	763924	1223030	796130	9014548	0	0	0	9014548
2025	February	Mining Remediation Authority (MRA)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	36	35	265	253.6	124	121.1	3	3	0	0	428	412.7	19	18.1	0	0	0	0	19	18.1	0	447	430.8	1576653.07	10514.43	1310.07	0	453024.76	175931.17	2217433.5	148333.53	0	148333.53	2365767.03
2025	February	Committee on Climate Change (CCC)	Executive non-departmental public body	Department for Energy Security & Net Zero (DESNZ)	0	0	1	1	21	20.9	32	29.9	4	4	0	0	58	55.8	0	0	5	4.72	0	0	5	4.72	0	63	60.52	275766	0	0	0	79847	33885	389498	0	47604	47604	437102