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DESNZ: workforce management informationDESNZ headcount and payroll data for May 2024
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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 |
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| 2024 | May | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 29 | 28.6 | 211 | 202.67 | 1908 | 1882.4 | 2061 | 2018.06 | 216 | 207.48 | 0 | 0 | 4425 | 4339.21 | 0 | 0 | 84 | 69.14 | 0 | 0 | 84 | 69.14 | 14 | 4509 | 4408.35 | 24162564.01 | 578975.94 | 68651 | 97669.01 | 7202748.63 | 3045213.82 | 35155822.41 | 1404925.27 | 2569816.46 | 3974741.73 | 39130564.14 | Not set |
| 2024 | May | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1418 | 1385.114508 | 187 | 180.61945 | 32 | 31.41 | 0 | 0 | 0 | 0 | 0 | 0 | 1637 | 1597.143958 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 1640 | 1597.143958 | 5715761 | 127335 | 0 | 698648 | 1165390 | 752213 | 8459347 | 0 | 0 | 0 | 8459347 | Not set |
| 2024 | May | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 10 | 9.1 | 26 | 25.4 | 249 | 236.9 | 105 | 102 | 3 | 3 | 0 | 0 | 393 | 376.4 | 6 | 5.6 | 0 | 0 | 0 | 0 | 6 | 5.6 | 0 | 399 | 382 | 1349821.66 | 17165.1 | 10254.4 | 724.95 | 388573.92 | 150890.52 | 1917430.55 | 74503.39 | 0 | 74503.39 | 1991933.94 | Not set |
| 2024 | May | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 1 | 1 | 16 | 15.9 | 32 | 28.21 | 3 | 3 | 0 | 0 | 52 | 48.11 | 0 | 0 | 6 | 5.72 | 0 | 0 | 6 | 5.72 | 0 | 58 | 53.83 | 215019 | 0 | 0 | 0 | 69328 | 26092 | 310439 | 0 | 69696 | 69696 | 380135 | Not set |