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DECC workforce management information: November 2012
Updated 17 January 2013
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| Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. (NB: This data sheet is password protected. Contact Cabinet Office if you require the password. | |||||||||||||||||||||||||||||||||||||||||
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department of Energy & Climate Change | Ministerial Department | Department of Energy & Climate Change | 73 | 69.79 | 127 | 124.77 | 505 | 496.87 | 590 | 575.93 | 104 | 100.98 | Not set | Not set | 1,399 | 1,368 | 43 | 41.61 | 2 | 1.81 | 114 | 110.07 | Not set | Not set | 159 | 153.49 | 1,558 | 1,522 | £5,058,675.36 | £236,621.37 | £146,032.00 | £44,276.49 | £1,055,784.56 | £488,284.65 | £7,029,674.43 | £515,147.00 | £1,267,006.81 | £1,782,153.81 | £8,811,828.24 | Not set | Not set |
| Coal Authority | Executive Non-Departmental Public Body | Department of Energy & Climate Change | 22 | 20.95 | 20 | 19.46 | 59 | 58.61 | 26 | 25.42 | 4 | 4 | 0 | 0 | 131 | 128 | 10 | 9.6 | 0 | 0 | 5 | 5 | Not set | Not set | 15 | 14.6 | 146 | 143 | £369,871.71 | £6,719.10 | Not set | £1,270.02 | £70,994.95 | £30,646.13 | £479,501.91 | £54,598.37 | Not set | £54,598.37 | £534,100.28 | Not set | Not set |
| Civil Nuclear Police Authority | Executive Non-Departmental Public Body | Department of Energy & Climate Change | 1006 | 998.5 | 242 | 239.31 | 90 | 89.71 | 13 | 13 | 4 | 4 | Not set | Not set | 1,355 | 1,345 | 1 | 1 | Not set | Not set | Not set | Not set | 2 | 2 | 3 | 3 | 1,358 | 1,348 | £3,441,619.20 | £95,687.33 | £24,901.30 | £598,781.44 | £560,068.85 | £376,048.46 | £5,097,106.58 | £4,349.57 | £21,471.32 | £25,820.89 | £5,122,927.47 | Not set | Not set |
| Committee on Climate Change | Executive Non-Departmental Public Body | Department of Energy & Climate Change | 0 | 0 | 1 | 1 | 9 | 7.35 | 18 | 17.44 | 4 | 4 | Not set | Not set | 32 | 30 | 1 | 1 | Not set | Not set | Not set | Not set | 2 | 2 | 3 | 3 | 35 | 33 | £3,441,619.20 | £95,687.33 | £24,901.30 | £598,781.44 | £560,068.85 | £376,048.46 | £5,097,106.58 | £4,349.57 | £21,471.32 | £25,820.89 | £5,122,927.47 | Not set | Not set |
| Nuclear Decommissioning Authority | Non-Ministerial Department | Department of Energy & Climate Change | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 294 | 280 | 294 | 280 | 12 | 10 | 7 | 7 | Not set | Not set | Not set | Not set | 19 | 17 | 313 | 297 | £1,323,470.77 | £83,427.84 | £295,000.00 | Not set | £290,262.36 | £183,120.56 | £2,175,281.53 | £143,221.07 | £146,358.00 | £289,579.07 | £2,464,860.60 | Not set | Not set |
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