Transparency data
DESNZ headcount and payroll data for September 2023
Updated 12 December 2023
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | September | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 32 | 32 | 225 | 217.31 | 1872 | 1849.9 | 1884 | 1839.13 | 206 | 196.47 | 0 | 0 | 4219 | 4134.81 | 1 | 1 | 99 | 82.4 | 0 | 0 | 100 | 83.4 | 7 | 4319 | 4218.21 | 16553421.19 | 623141.22 | 330967 | 6009.35 | 4772894.36 | 2031667.16 | 24318100.28 | 865046.89 | 1189869.03 | 2054915.92 | 26373016.2 | Not set |
| 2023 | September | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1377 | 1348.95684 | 174 | 166.70756 | 33 | 31.68 | 0 | 0 | 0 | 0 | 0 | 0 | 1584 | 1547.3444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1584 | 1547.3444 | 5432568 | 138139 | 432493 | 796403 | 1103674 | 796628 | 8699905 | 0 | 0 | 0 | 8699905 | Not set |
| 2023 | September | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 12 | 11 | 25 | 24.4 | 213 | 204.9 | 99 | 95.8 | 3 | 3 | 0 | 0 | 352 | 339.1 | 9 | 8 | 0 | 0 | 0 | 0 | 9 | 8 | 0 | 361 | 347.1 | 1168589.89 | 19446.47 | 1483.14 | 1346.13 | 315495.86 | 128225.68 | 1634587.17 | 96406 | 0 | 96406 | 1730993.17 | Not set |
| 2023 | September | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 1 | 1 | 15 | 14.17 | 31 | 28.38 | 5 | 5 | 0 | 0 | 52 | 48.55 | 0 | 0 | 0 | 0 | 4 | 3.27 | 4 | 3.27 | 0 | 56 | 51.82 | 232170 | 0 | 0 | 0 | 65208 | 26805 | 324183 | 24791 | 0 | 24791 | 348974 | Not set |
| 2023 | September | Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416 | 407.83 | 416 | 407.83 | 21 | 20.2 | 0 | 0 | 0 | 0 | 21 | 20.2 | 0 | 437 | 428.03 | 2289429.64 | 117251.39 | 1351.57 | 0 | 616254.17 | 293862.65 | 3318149.42 | 577852.89 | 0 | 577852.89 | 3896002.31 | Not set |
| 2023 | September | UKAEA | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 64 | 59.49 | 290 | 286.98 | 968 | 950.89 | 420 | 405.54 | 28 | 27.38 | 105 | 105 | 1875 | 1835.28 | 0 | 0 | 0 | 0 | 688 | 688 | 688 | 688 | 0 | 2563 | 2523.28 | 8072817.8 | 3875.7 | 533307.67 | 131637.3 | 1550200.61 | 1016687.825 | 11308526.91 | 3110249.54 | 0 | 3110249.54 | 14418776.45 | Not set |
| 2023 | September | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 2 | 2 | 9 | 9 | 92 | 89.36 | 98 | 95.79 | 8 | 8 | 0 | 0 | 209 | 204.15 | 3 | 3 | 1 | 1 | 0 | 0 | 4 | 4 | 0 | 213 | 208.15 | 1291312.02 | 16006.32 | 6550 | 598.61 | 368817.2 | 159358.54 | 1842642.69 | 31132.41 | 0 | 31132.41 | 1873775.1 | Not set |