Transparency data
DESNZ headcount and payroll data for September 2024
Updated 24 October 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 | September | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 33 | 32.28 | 225 | 217.07 | 1967 | 1936.51 | 2122 | 2076.66 | 221 | 212.5 | 1 | 1 | 4569 | 4476.02 | 0 | 0 | 69 | 60.6 | 0 | 0 | 69 | 60.6 | 17 | 4638 | 4536.62 | 19411127.42 | 802316.31 | 141344 | 43762.21 | 5704839.07 | 2327539.34 | 28430928.35 | 249307.76 | 3146345.75 | 3395653.51 | 31826581.86 | Not set |
| 2024 | September | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1430 | 1395.341508 | 194 | 187.45945 | 33 | 32.41 | 0 | 0 | 0 | 0 | 0 | 0 | 1657 | 1615.210958 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 1660 | 1615.210958 | 5996091 | 156618 | 0 | 863926 | 1219644 | 814713 | 9050992 | 0 | 0 | 0 | 9050992 | Not set |
| 2024 | September | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 12 | 11.1 | 25 | 24.4 | 261 | 248.8 | 118 | 115 | 3 | 3 | 0 | 0 | 419 | 402.3 | 8 | 7.1 | 0 | 0 | 0 | 0 | 8 | 7.1 | 0 | 427 | 409.4 | 1426493.55 | 19332.72 | 6167.01 | 0 | 415645.21 | 158928.12 | 2026566.61 | 79855.66 | 0 | 79855.66 | 2106422.27 | Not set |
| 2024 | September | 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 | 206660 | 0 | 0 | 0 | 67255 | 52403 | 326318 | 0 | 36985 | 36985 | 363303 | Not set |
| 2024 | September | 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 | 385 | 376.13 | 385 | 376.13 | 0 | 0 | 0 | 0 | 71 | 71 | 71 | 71 | 0 | 456 | 447.13 | 2423253.97 | 94959.81 | 0 | 0 | 653840.12 | 299311.12 | 3471365.02 | 840087.22 | 0 | 840087.22 | 4311452.24 | Not set |
| 2024 | September | UKAEA | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 58 | 54.41 | 315 | 310.95 | 1022 | 1003.03 | 515 | 497.57 | 31 | 30.41 | 130 | 130 | 2071 | 2026.37 | 0 | 0 | 0 | 0 | 530 | 530 | 530 | 530 | 0 | 2601 | 2556.37 | 9058217.35 | 4824.53 | 527769.99 | 82811.98 | 1768761.32 | 825851.13 | 12268236.3 | 1563714.85 | - | 1563714.85 | 13831951.15 | Not set |
| 2024 | September | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 2 | 2 | 9 | 9 | 115 | 110.29 | 101 | 98.3 | 8 | 8 | 0 | 0 | 235 | 227.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 227.59 | 1388048.48 | 10295.94 | 7850 | 0 | 399624.26 | 169801.85 | 1975620.53 | 0 | 0 | 0 | 1975620.53 | Not set |