Transparency data
DESNZ headcount and payroll data for August 2024
Updated 26 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 | August | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 33 | 32.28 | 225 | 217.47 | 1946 | 1917.64 | 2108 | 2062.08 | 218 | 208.69 | 1 | 1 | 4531 | 4439.16 | 0 | 0 | 63 | 54.6 | 0 | 0 | 63 | 54.6 | 11 | 4594 | 4493.76 | 19545964.55 | 725188.99 | 281300.8 | 24379.32 | 5720720.31 | 2363328.89 | 28660882.86 | 405423.43 | 2271313.01 | 2676736.44 | 31337619.3 | Not set |
| 2024 | August | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1436 | 1402.416508 | 192 | 186.61945 | 33 | 32.41 | 0 | 0 | 0 | 0 | 0 | 0 | 1661 | 1621.445958 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 1664 | 1621.445958 | 5727595 | 118183 | 259989 | 681042 | 1164383 | 752622 | 8703814 | 0 | 0 | 0 | 8703814 | Not set |
| 2024 | August | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 11 | 10.1 | 26 | 25.4 | 251 | 239.2 | 113 | 110 | 3 | 3 | 0 | 0 | 404 | 387.7 | 11 | 10.1 | 0 | 0 | 0 | 0 | 11 | 10.1 | 0 | 415 | 397.8 | 1403668.33 | 18327.03 | 16588.43 | 377.91 | 404159.29 | 157840.43 | 2000961.42 | 65524.25 | 0 | 65524.25 | 2066485.67 | Not set |
| 2024 | August | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 1 | 1 | 16 | 15.9 | 28 | 26.2 | 3 | 3 | 0 | 0 | 48 | 46.1 | 0 | 0 | 5 | 4.72 | 0 | 0 | 5 | 4.72 | 0 | 53 | 50.82 | 215463 | 0 | 0 | 0 | 66327 | 29116 | 310906 | 0 | 79547 | 79547 | 390453 | Not set |
| 2024 | August | 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 | 386 | 377.74 | 386 | 377.74 | 1 | 1 | 0 | 0 | 73 | 73 | 74 | 74 | 0 | 460 | 451.74 | 2402541.19 | 98552.91 | 11285.05 | 0 | 651053.36 | 306789.48 | 3470221.99 | 725770.08 | 0 | 725770.08 | 4195992.07 | Not set |
| 2024 | August | UKAEA | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 59 | 55.41 | 272 | 267.98 | 1014 | 995.28 | 511 | 494.11 | 31 | 30.41 | 98 | 98 | 1985 | 1941.19 | 0 | 0 | 0 | 0 | 518 | 518 | 518 | 518 | 0 | 2503 | 2459.19 | 8570953.07 | 5217.21 | 551513.49 | 72186.77 | 1659152.67 | 1678259.51 | 12537282.72 | 2111521.64 | 0 | 2111521.64 | 14648804.36 | Not set |
| 2024 | August | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 2 | 2 | 9 | 9 | 113 | 108.29 | 102 | 99.15 | 8 | 8 | 0 | 0 | 234 | 226.44 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 235 | 227.44 | 1346758.49 | 6407.72 | 6650 | 0 | 387542.21 | 163966.08 | 1911324.5 | 5628 | 0 | 5628 | 1916952.5 | Not set |