Transparency data
DESNZ headcount and payroll data for February 2024
Updated 21 March 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 | February | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 29 | 29 | 219 | 211.11 | 1869 | 1844.32 | 2003 | 1959.78 | 210 | 201.41 | 4 | 4 | 4334 | 4249.62 | 0 | 0 | 83 | 63.14 | 0 | 0 | 83 | 63.14 | 18 | 4417 | 4312.76 | 17067024.54 | 753647.79 | 194000 | 32607.41 | 4858832.7 | 2033323.4 | 24939435.84 | 775842.11 | 1891974.03 | 2667816.14 | 27607251.98 | Not set |
| 2024 | February | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1410 | 1379.877878 | 181 | 173.707558 | 33 | 31.68 | 0 | 0 | 0 | 0 | 0 | 0 | 1624 | 1585.265436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1624 | 1585.265436 | 5595980 | 119981 | 0 | 738026 | 1136189 | 162892 | 7753068 | 0 | 0 | 0 | 7753068 | Not set |
| 2024 | February | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 10 | 9 | 25 | 24.4 | 233 | 223.1 | 102 | 99.2 | 3 | 3 | 0 | 0 | 373 | 358.7 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 381 | 366.7 | 1302739.54 | 17887.52 | 5024.64 | 0 | 357134.66 | 145353.32 | 1828139.68 | 56043.66 | 0 | 56043.66 | 1884183.34 | Not set |
| 2024 | February | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 0 | 0 | 16 | 15.9 | 36 | 33.93 | 4 | 3.9 | 0 | 0 | 56 | 53.73 | 0 | 0 | 4 | 3.72 | 0 | 0 | 4 | 3.72 | 0 | 60 | 57.45 | 254607 | 0 | 0 | 0 | 71991 | 30158 | 356756 | 41189 | 0 | 41189 | 397945 | Not set |
| 2024 | February | 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 | 354.1 | 362 | 354.1 | 4 | 3.8 | 0 | 0 | 80 | 80 | 84 | 83.8 | 0 | 446 | 437.9 | 2507230.65 | 118802.57 | 0 | 595.29 | 674096.56 | 316258.52 | 3616983.59 | 908087.85 | 0 | 908087.85 | 4525071.44 | Not set |
| 2024 | February | UKAEA | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 59 | 54.88 | 282 | 278.85 | 1010 | 992.18 | 467 | 451.34 | 30 | 29.41 | 97 | 96.41 | 1945 | 1903.07 | 0 | 0 | 0 | 0 | 595 | 595 | 595 | 595 | 0 | 2540 | 2498.07 | 8128621.79 | 16449.15 | 455891.78 | 47374.2 | 1576008.89 | 992593.3 | 11216939.11 | 2597620.83 | 0 | 2597620.83 | 13814559.94 | Not set |
| 2024 | February | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 2 | 2 | 7 | 7 | 101 | 97.28 | 103 | 100.47 | 8 | 8 | 0 | 0 | 221 | 214.75 | 3 | 3 | 1 | 1 | 0 | 0 | 4 | 4 | 0 | 225 | 218.75 | 1299607.5 | 13098.79 | 7250 | 300.83 | 382111.68 | 159190.42 | 1861559.22 | 38630.35 | 0 | 38630.35 | 1900189.57 | Not set |