Transparency data
DESNZ headcount and payroll data for July 2024
Updated 2 September 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 | July | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 34 | 34 | 244 | 235.62 | 1929 | 1901.93 | 2095 | 2051.73 | 229 | 219.67 | 2 | 2 | 4533 | 4444.95 | 0 | 0 | 60 | 51.6 | 0 | 0 | 60 | 51.6 | 10 | 4593 | 4496.55 | 19273474.11 | 777623.31 | 222163 | 38288.56 | 5662781.75 | 2320947.45 | 28295278.18 | 1423164.24 | 1869548.548 | 3292712.788 | 31587990.97 | Not set |
| 2024 | July | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1417 | 1383.616508 | 191 | 184.61945 | 33 | 32.41 | 0 | 0 | 0 | 0 | 0 | 0 | 1641 | 1600.645958 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 1644 | 1600.645958 | 5771712 | 127066 | 817000 | 674478 | 1174510 | 894592 | 9459358 | 0 | 0 | 0 | 9459358 | Not set |
| 2024 | July | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 11 | 10.1 | 26 | 25.4 | 253 | 241.2 | 108 | 105 | 3 | 3 | 0 | 0 | 401 | 384.7 | 8 | 7.6 | 0 | 0 | 0 | 0 | 8 | 7.6 | 0 | 409 | 392.3 | 1387207.55 | 16058.56 | 1972.74 | 1215.74 | 397727.76 | 153719.25 | 1957901.6 | 105214.15 | 0 | 105214.15 | 2063115.75 | Not set |
| 2024 | July | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 1 | 1 | 16 | 15.9 | 30 | 28.21 | 3 | 3 | 0 | 0 | 50 | 48.11 | 0 | 0 | 6 | 5.72 | 0 | 0 | 6 | 5.72 | 0 | 56 | 53.83 | 216630 | 0 | 0 | 0 | 66652 | 28771 | 312053 | 0 | 43229 | 43229 | 355282 | Not set |
| 2024 | July | 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 | 369 | 360.5 | 369 | 360.5 | 0 | 0 | 0 | 0 | 73 | 73 | 73 | 73 | 0 | 442 | 433.5 | 2402541.19 | 98552.91 | 11285.05 | 0 | 651053.36 | 306789.48 | 3470221.99 | 743656.18 | 0 | 743656.18 | 4213878.17 | Not set |
| 2024 | July | UKAEA | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 57 | 53.06 | 272 | 268.25 | 1020 | 1001.25 | 496 | 479.15 | 30 | 29.41 | 93 | 93 | 1968 | 1924.12 | 0 | 0 | 0 | 0 | 559 | 559 | 559 | 559 | 0 | 2527 | 2483.12 | 8551479.95 | 6458.95 | 519399.34 | 70436.67 | 1654112.71 | 1531916.32 | 12333803.94 | 3652009.96 | - | 3652009.96 | 15985813.9 | Not set |
| 2024 | July | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 2 | 2 | 9 | 9 | 110 | 105.29 | 100 | 97.15 | 8 | 8 | 0 | 0 | 229 | 221.44 | 1 | 1 | 1 | 0.6 | 0 | 0 | 2 | 1.6 | 0 | 231 | 223.04 | 1331253.74 | 14902.16 | 2000 | 0 | 382795.38 | 161268.35 | 1892219.63 | 19783.68 | 0 | 19783.68 | 1912003.31 | Not set |