Transparency data
DESNZ headcount and payroll data for March 2024
Updated 8 May 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 | March | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 30 | 29.6 | 224 | 216.19 | 1873 | 1847.36 | 2017 | 1973.89 | 212 | 203.52 | 0 | 0 | 4356 | 4270.56 | 0 | 0 | 93 | 70.14 | 0 | 0 | 93 | 70.14 | 17 | 4449 | 4340.7 | 19684094.78 | 788495.53 | 733240 | 56025.44 | 5692131.25 | 2511444.8 | 29465431.8 | 266382 | 2830507 | 3096889 | 32562320.8 | Not set |
| 2024 | March | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1409 | 1378.109508 | 182 | 175.227558 | 33 | 31.69 | 0 | 0 | 0 | 0 | 0 | 0 | 1624 | 1585.027066 | 0 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 1628 | 1585.027066 | 5640626.03 | 132904.98 | 0 | 854922.19 | 1146546.19 | 790114.9 | 8565114.29 | 0 | 0 | 0 | 8565114.29 | Not set |
| 2024 | March | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 10 | 9 | 26 | 25.4 | 238 | 227.3 | 101 | 98.2 | 3 | 3 | 0 | 0 | 378 | 362.9 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 386 | 370.9 | 1309124.8 | 18055.28 | 3314.5 | 3046.47 | 358232.12 | 146728.42 | 1838501.59 | 67181 | 0 | 67181 | 1905682.59 | Not set |
| 2024 | March | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 0 | 0 | 16 | 15.9 | 35 | 32.92 | 4 | 3.9 | 0 | 0 | 55 | 52.72 | 0 | 0 | 4 | 3.72 | 0 | 0 | 4 | 3.72 | 0 | 59 | 56.44 | 310953 | 0 | 0 | 0 | 69633 | 29559 | 410145 | 43254 | 0 | 43254 | 453399 | Not set |
| 2024 | March | 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 | 372 | 363.77 | 372 | 363.77 | 5.6 | 6 | 0 | 0 | 56 | 56 | 61.6 | 62 | 0 | 433.6 | 425.77 | 2364357.89 | 104669.65 | 0 | 90.96 | 661902.69 | 301987.9 | 3433009.09 | 718169.76 | 0 | 718169.76 | 4151178.85 | Not set |
| 2024 | March | UKAEA | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 61 | 56.74 | 276 | 272.65 | 1030 | 1011.82 | 473 | 457.42 | 30 | 29.41 | 95 | 94.41 | 1965 | 1922.45 | 0 | 0 | 0 | 0 | 598 | 598 | 598 | 598 | 0 | 2563 | 2520.45 | 10873302.95 | 15183.01 | 925277.57 | 111963.84 | 2021766.55 | 1328990.55 | 15276484.47 | 4565679.29 | 0 | 4565679.29 | 19842163.76 | Not set |
| 2024 | March | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 2 | 2 | 7 | 7 | 105 | 101.28 | 103 | 99.75 | 8 | 8 | 0 | 0 | 225 | 218.03 | 2 | 2 | 1 | 0.6 | 0 | 0 | 3 | 2.6 | Not set | 228 | 220.63 | 1343758.22 | 13528.61 | 37100 | 902.49 | 391676.18 | 165232.76 | 1952198.26 | 31083.59 | 0 | 31083.59 | 1983281.85 | Not set |