Transparency data
DESNZ headcount and payroll data for January 2024
Updated 27 February 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | January | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 30 | 30 | 221 | 213.19 | 1859 | 1834.9 | 1987 | 1946.06 | 203 | 194.21 | 1 | 1 | 4301 | 4219.36 | 0 | 0 | 80 | 59.14 | 0 | 0 | 80 | 59.14 | 14 | 4381 | 4278.5 | 16897534.69 | 691728.5 | 170500 | 38433.53 | 4778695.82 | 2001448.48 | 24578341.02 | 697689.62 | 2251846.01 | 2949535.63 | 27527876.65 | Not set |
| 2024 | January | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1370 | 1340.372879 | 181 | 173.707558 | 33 | 31.68 | 0 | 0 | 0 | 0 | 0 | 0 | 1584 | 1545.760437 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 1586 | 1545.760437 | 5538195 | 122676 | 0 | 824643 | 1125529 | 753774 | 8364817 | 0 | 0 | 0 | 8364817 | Not set |
| 2024 | January | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 10 | 9 | 24 | 23.4 | 235 | 225.1 | 101 | 98.7 | 3 | 3 | 0 | 0 | 373 | 359.2 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 379 | 365.2 | 1296302.48 | 18222.59 | 10116.23 | 0 | 356834.53 | 145570.67 | 1827046.5 | 75215.5 | 0 | 75215.5 | 1902262 | Not set |
| 2024 | January | 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 | 248859 | 0 | 0 | 0 | 70874 | 32658 | 352391 | 17473 | 0 | 17473 | 369864 | Not set |
| 2024 | January | 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 | 368 | 360.16 | 368 | 360.16 | 3 | 3 | 0 | 0 | 71 | 70.8 | 74 | 73.8 | 0 | 442 | 433.96 | 2523376.62 | -61421.14 | 0 | 123.34 | 655320.39 | 277365.58 | 3394764.79 | 308331.79 | 0 | 308331.79 | 3703096.58 | Not set |
| 2024 | January | UKAEA | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 59 | 54.88 | 284 | 280.34 | 1006 | 988 | 454 | 438.62 | 30 | 29.41 | 99 | 98.41 | 1932 | 1889.66 | 0 | 0 | 0 | 0 | 595 | 595 | 595 | 595 | 0 | 2527 | 2484.66 | 8290580.82 | 28616.35 | 533813.35 | 31140.13 | 1590745.82 | 1023754.82 | 11498651.29 | 3722603.775 | 0 | 3722603.775 | 15221255.07 | Not set |
| 2024 | January | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 2 | 2 | 7 | 7 | 98 | 94.28 | 103 | 99.75 | 8 | 8 | 0 | 0 | 218 | 211.03 | 3 | 3 | 1 | 1 | 0 | 0 | 4 | 4 | 0 | 222 | 215.03 | 1279178.42 | 11438.58 | 3000 | 0 | 373020.06 | 155963.39 | 1822600.45 | 43900.43 | 0 | 43900.43 | 1866500.88 | Not set |