Transparency data
DESNZ headcount and payroll data for December 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 | December | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 31 | 31 | 214 | 206.63 | 1837 | 1814.34 | 1944 | 1901.62 | 201 | 192.19 | 1 | 1 | 4228 | 4146.78 | 0 | 0 | 89 | 70.14 | 0 | 0 | 89 | 70.1 | Not set | 4317 | 4216.9 | 16846360.11 | 740791.74 | 121600 | 43301.42 | 4740664.72 | 1996579.4 | 24489297.39 | 2947289.2 | 2742923.17 | 5690212.37 | 30179509.76 | Not set |
| 2023 | December | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1381 | 1350.91 | 179 | 171.71 | 33 | 31.68 | 0 | 0 | 0 | 0 | 0 | 0 | 1593 | 1554.3 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 1595 | 1556.3 | 5557603.86 | 135928.03 | 0 | 622271.31 | 1131248.91 | 725341.58 | 8172393.69 | 0 | 0 | 0 | 8172393.69 | Not set |
| 2023 | December | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 10 | 9 | 26 | 25.4 | 226 | 216.05 | 101 | 98.7 | 3 | 3 | 0 | 0 | 366 | 352.15 | 6 | 5 | 0 | 0 | 0 | 0 | 6 | 5 | 0 | 372 | 357.2 | 1271094.3 | 18406.8 | 3368.73 | 673.03 | 349823.34 | 141038.43 | 1784404.63 | 32145.54 | 0 | 32145.54 | 1816550.17 | Not set |
| 2023 | December | 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 | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 54 | 51.2 | 255524 | 0 | 0 | 0 | 72471 | 32453 | 360448 | 20366 | 0 | 20366 | 380814 | Not set |
| 2023 | December | 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 | 343 | 336.14 | 343 | 336.14 | 23 | 22 | 0 | 0 | 40 | 40 | 63 | 62 | 0 | 406 | 398.1 | 2405478.81 | 101175.17 | 0 | 293.03 | 666057.68 | 308011.37 | 3481016.06 | 569036.28 | 0 | 569036.28 | 4050052.34 | Not set |
| 2023 | December | 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 | 2746355.19 | 0 | 2746355.19 | 14037715.31 | Not set |
| 2023 | December | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 2 | 2 | 9 | 9 | 93 | 89.38 | 98 | 95.6 | 8 | 8 | 0 | 0 | 210 | 203.98 | 2 | 2 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 213 | 207 | 1316910.5 | 13428.28 | 55750 | 0 | 358630.48 | 169078.33 | 1913797.59 | 31399.51 | Not set | 31399.51 | 1945197.1 | Not set |