Transparency data
DESNZ headcount and payroll data for October 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 | October | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 31 | 31 | 220 | 212.91 | 1877 | 1855.07 | 1919 | 1876.6 | 201 | 192.09 | 0 | 0 | 4248 | 4167.67 | 0 | 0 | 86 | 68.14 | 0 | 0 | 86 | 68.14 | 10 | 4334 | 4235.81 | 16625431.3 | 668685.47 | 285950 | 42181.1 | 4689649 | 1985354.04 | 24297250.91 | 699178.09 | 1071955.45 | 1771133.54 | 26068384.45 | Not set |
| 2023 | October | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1385 | 1356.4736 | 173 | 165.70756 | 33 | 31.68 | 0 | 0 | 0 | 0 | 0 | 0 | 1591 | 1553.86116 | 0 | 0 | 6 | 5.5 | 0 | 0 | 6 | 5.5 | 0 | 1597 | 1559.36116 | 5493798 | 219774 | 0 | 742679 | 1116036 | 754158 | 8326445 | 0 | 0 | 0 | 8326445 | Not set |
| 2023 | October | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 12 | 11.1 | 25 | 24.37 | 220 | 209.55 | 99 | 96.5 | 3 | 3 | 0 | 0 | 359 | 344.52 | 8 | 7 | 0 | 0 | 0 | 0 | 8 | 7 | 0 | 367 | 351.52 | 1570069.53 | 13889.84 | 1504.25 | 689.69 | 430514.45 | 182484.16 | 2199151.92 | 94699.17 | 0 | 94699.17 | 2293851.09 | Not set |
| 2023 | October | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 1 | 1 | 13 | 12.9 | 32 | 29.4 | 5 | 4.9 | 0 | 0 | 51 | 48.2 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 53 | 50.2 | 236467 | 0 | 0 | 0 | 66335 | 29417 | 332219 | 22087 | 0 | 22087 | 354306 | Not set |
| 2023 | October | 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 | 362 | 354.71 | 362 | 354.71 | 0 | 0 | 0 | 0 | 60 | 59.6 | 60 | 59.6 | 0 | 422 | 414.31 | 2215204.17 | 97330.64 | 0 | 3199.94 | 619954.25 | 281581.16 | 3217270.16 | 539175.41 | 0 | 539175.41 | 3756445.57 | Not set |
| 2023 | October | 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 | October | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 2 | 2 | 9 | 9 | 95 | 91.06 | 95 | 92.92 | 8 | 8 | 0 | 0 | 209 | 202.98 | 3 | 3 | 1 | 0 | 0 | 0 | 4 | 3 | 0 | 213 | 205.98 | 1255595.75 | 9316.88 | 15750 | 165.51 | 358771.18 | 155363.27 | 1794962.59 | 35160.62 | 0 | 35160.62 | 1830123.21 | Not set |