Transparency data
DESNZ headcount and payroll data for April 2024
Updated 18 June 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 | April | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 29 | 28.6 | 211 | 202.89 | 1897 | 1869.87 | 2050 | 2007.15 | 210 | 201.11 | 0 | 0 | 4397 | 4309.62 | 0 | 0 | 96 | 73.14 | 0 | 0 | 96 | 73.14 | 17 | 4493 | 4382.76 | 19684094.78 | 788495.53 | 733240 | 56025.44 | 5692131.25 | 2511444.8 | 29465431.8 | 132690.58 | 2830507 | 2963197.58 | 32428629.38 | Not set |
| 2024 | April | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1427 | 1393.924508 | 188 | 181.61945 | 33 | 32.41 | 0 | 0 | 0 | 0 | 0 | 0 | 1648 | 1607.953958 | 0 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 1652 | 1607.953958 | 5660013.44 | 133005.24 | 0 | 881357.86 | 1153274.21 | 778036.64 | 8605687.39 | 0 | 0 | 0 | 8605687.39 | Not set |
| 2024 | April | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 10 | 9 | 26 | 25.4 | 244 | 232.2 | 103 | 100.2 | 3 | 3 | 0 | 0 | 386 | 369.8 | 5 | 4.6 | 0 | 0 | 0 | 0 | 5 | 4.6 | 0 | 391 | 374.4 | 1316738.08 | 17165.1 | 2106.36 | 1301.06 | 380608.94 | 146146.13 | 1864065.67 | 74735.23 | 0 | 74735.23 | 1938800.9 | Not set |
| 2024 | April | 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 | 33.01 | 4 | 247.9 | 0 | 0 | 55 | 296.81 | 0 | 0 | 4 | 3.72 | 0 | 0 | 4 | 3.72 | 0 | 59 | 300.53 | 245705 | 0 | 0 | 0 | 68930 | 37776 | 352411 | 0 | 0 | 0 | 352411 | Not set |
| 2024 | April | 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 | 364 | 355.23 | 364 | 355.23 | 0 | 0 | 0 | 0 | 56 | 56 | 56 | 56 | 0 | 420 | 411.23 | 2401845.39 | 107759.84 | 0 | 0 | 651776.25 | 307577.4 | 3468958.88 | 693922.31 | 0 | 693922.31 | 4162881.19 | Not set |
| 2024 | April | UKAEA | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 61 | 56.62 | 274 | 270.35 | 1026 | 1007.23 | 476 | 460.77 | 29 | 28.41 | 92 | 91.41 | 1958 | 1914.79 | 0 | 0 | 0 | 0 | 519 | 598 | 519 | 598 | 0 | 2477 | 2512.79 | 8460111.91 | 13725.81 | 504426.69 | 82949.05 | 1635795.34 | 1065907.57 | 11762916.37 | 2298872.98 | 0 | 2298872.98 | 14061789.35 | Not set |
| 2024 | April | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1 | 1 | 9 | 9 | 108 | 103.6 | 101 | 98.15 | 8 | 8 | 0 | 0 | 227 | 219.75 | 1 | 1 | 1 | 0.6 | 0 | 0 | 2 | 1.6 | 0 | 229 | 221.35 | 1323824.23 | 14747.99 | 3200 | 300.83 | 381646.52 | 161191.24 | 1884910.81 | 27526.38 | 0 | 27526.38 | 1912437.19 | Not set |