Transparency data
DECC workforce management information: March 2011 - March 2012
Updated 30 October 2012
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 | Sum total of costs for the period April 2011 - March 2012 | Not set | Not set | Not set | Not set | Not set | Not set | Sum total of costs for the period April 2011 - March 2012 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Average totals for the period April 2011 - March 2012 | 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 | Average totals for the period April 2011 - March 2012 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | 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 |
| Department of Energy & Climate Change | Ministerial Department | Department of Energy & Climate Change | 77.33 | 73.20 | 112.58 | 110.48 | 456.92 | 450.80 | 500.25 | 489.39 | 93.67 | 92.44 | 0.00 | 0.00 | 1,241 | 1,216 | 35.17 | 34.78 | 1.67 | 1.64 | 97.42 | 95.53 | 1.25 | 1.25 | 135.50 | 133.19 | 1,376 | 1,349 | 54353309.19 | 2699205.81 | 746098 | 361009 | 11118465 | 5120949 | £74,399,036.00 | 3463068 | 4890667 | £8,353,735.00 | £82,752,771.00 | Not set |
| Coal Authority | Executive Non-Departmental Public Body | Department of Energy & Climate Change | 22.25 | 21.24 | 19.75 | 19.25 | 69.92 | 69.56 | 22.08 | 21.70 | 0.00 | 0.00 | 4.08 | 3.33 | 138 | 135 | 5.42 | 5.34 | 0.00 | 0.00 | 4.08 | 4.08 | 0.00 | 0.00 | 9.50 | 9.42 | 148 | 145 | 4664463.69 | 110806.37 | 299752.85 | 17826.95 | 879559.82 | 475931.39 | £6,448,341.07 | 404901.21 | 0 | £404,901.21 | £6,853,242.28 | Not set |
| Civil Nuclear Police Authority | Executive Non-Departmental Public Body | Department of Energy & Climate Change | 840.83 | 831.21 | 211.92 | 209.78 | 80.92 | 80.33 | 13.08 | 13.08 | 4.33 | 4.33 | 0.00 | 0.00 | 1,151 | 1,139 | 6.00 | 5.50 | 0.00 | 0.00 | 0.00 | 0.00 | 2.27 | 2.25 | 8.27 | 7.75 | 1,159 | 1,146 | 36669307.41 | 1453083.09 | 659466.19 | 6822886.45 | 6003025.39 | 4131313.06 | £55,739,081.59 | 342400.06 | 281974.24 | £624,374.30 | £56,363,455.89 | Not set |
| Committee on Climate Change | Executive Non-Departmental Public Body | Department of Energy & Climate Change | 0.50 | 0.22 | 1.83 | 1.83 | 8.67 | 8.00 | 17.08 | 16.58 | 4.00 | 4.00 | 0.00 | 0.00 | 32 | 31 | 0.50 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.46 | 33 | 31 | 1397072.8 | 0.08 | 26000.06 | 0.08 | 281646.33 | 149841.4 | £1,854,560.75 | 31997.45 | 0.05 | £31,997.50 | £1,886,558.25 | Not set |
| Nuclear Decommissioning Authority | Non-Ministerial Department | Department of Energy & Climate Change | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 273.08 | 265.74 | 273 | 266 | 4.50 | 4.30 | 6.25 | 6.21 | 8.17 | 8.09 | 0.00 | 0.00 | 18.92 | 18.61 | 292 | 284 | 15546987.41 | 1162346.54 | 6031867 | 7366.75 | 3374836.66 | 2530997.067 | £28,654,401.43 | 1234653.41 | 2600286.77 | £3,834,940.18 | £32,489,341.61 | Not set |
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