Transparency data
DESNZ headcount and payroll data for November 2023
Updated 29 January 2024
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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 | November | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 33 | 33 | 214 | 206.67 | 1835 | 1812.27 | 1919 | 1875.12 | 198 | 189.39 | 0 | 0 | 4199 | 4116.45 | 0 | 0 | 87 | 68.14 | 0 | 0 | 87 | 68.14 | 10 | 4286 | 4184.59 | 16625431.3 | 668685.47 | 285950 | 42181.1 | 4689649 | 1985354.04 | 24297250.91 | 699178.09 | 1071955.45 | 1771133.54 | 26068384.45 | Not set |
| 2023 | November | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1382 | 1352.3736 | 176 | 168.70756 | 33 | 31.68 | 0 | 0 | 0 | 0 | 0 | 0 | 1591 | 1552.76116 | 0 | 0 | 6 | 5.5 | 0 | 0 | 6 | 5.5 | 0 | 1597 | 1558.26116 | 5642698 | 151022 | 0 | 776038 | 1146109 | 768514 | 8484381 | 0 | 0 | 0 | 8484381 | Not set |
| 2023 | November | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 12 | 11.1 | 24 | 23.4 | 223 | 213.3 | 101 | 98.3 | 3 | 3 | 0 | 0 | 363 | 349.1 | 7 | 6 | 0 | 0 | 0 | 0 | 7 | 6 | 0 | 370 | 355.1 | 1262328.56 | 20504.55 | 4289.5 | 150.53 | 348377.64 | 140914.41 | 1776565.19 | 42586.31 | 0 | 42586.31 | 1819151.5 | Not set |
| 2023 | November | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 1 | 1 | 14 | 13.9 | 32 | 29.4 | 5 | 4.9 | 0 | 0 | 52 | 49.2 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 54 | 51.2 | 337690 | 0 | 0 | 0 | 81541 | 43468 | 462699 | 29279 | 0 | 29279 | 491978 | Not set |
| 2023 | November | 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 | 348 | 341.2 | 348 | 341.2 | 22 | 21 | 0 | 0 | 54 | 54 | 76 | 75 | 0 | 424 | 416.2 | 3054747.17 | 93903.06 | 364.84 | 393.29 | 894488.09 | 397997.19 | 4441893.64 | 795347.28 | 0 | 795347.28 | 5237240.92 | Not set |
| 2023 | November | UKAEA | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 60 | 55.88 | 288 | 284.06 | 996 | 978.25 | 439 | 424.12 | 29 | 28.38 | 101 | 100.41 | 1913 | 1871.1 | 0 | 0 | 0 | 0 | 646 | 646 | 646 | 646 | 0 | 2559 | 2517.1 | 7991067.74 | 16402.91 | 539723.64 | 187212.63 | 1535673.18 | 1021280.01 | 11291360.11 | 2746355.195 | 0 | 2746355.195 | 14037715.31 | Adjustment to October 2023 published data: Total Payroll staff headcount is increased up by 31 staff (FTE +29.39) & non payroll staff is reduced down by 17 staff( FTE -17). Total Payroll costs gone up by £7,576.97 & non payroll costs gone down by £334,507.35. |
| 2023 | November | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 2 | 2 | 9 | 9 | 92 | 88.38 | 99 | 96.6 | 8 | 8 | 0 | 0 | 210 | 203.98 | 3 | 3 | 1 | 1 | 0 | 0 | 4 | 4 | 0 | 214 | 207.98 | 1247874.23 | 6130.65 | 14350 | 0 | 356210.87 | 154091.35 | 1778657.1 | 33412.56 | 0 | 33412.56 | 1812069.66 | Not set |