Transparency data
DESNZ headcount and payroll data for October 2024
Updated 26 November 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 | 01/10/2024 | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 34 | 33.28 | 220 | 212.07 | 1990 | 1959 | 2151 | 2104.42 | 227 | 218.72 | 1 | 1 | 4623 | 4528.49 | 0 | 0 | 63 | 55.6 | 0 | 0 | 63 | 55.6 | 16 | 4686 | 4584.09 | 20060605.51 | 820057.63 | 655700 | 68277.61 | 5823122.79 | 2482662.77 | 29910426.31 | 207605.93 | 4263387.47 | 4470993.4 | 34381419.71 | Not set |
| 2024 | 01/10/2024 | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1431 | 1390.046508 | 192 | 185.45945 | 33 | 32.41 | 0 | 0 | 0 | 0 | 0 | 0 | 1656 | 1607.915958 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 1659 | 1607.915958 | 6016829 | 137285 | 0 | 823516 | 1221028 | 814061 | 9012719 | 0 | 0 | 0 | 9012719 | Not set |
| 2024 | 01/10/2024 | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 11 | 10.6 | 25 | 23.9 | 264 | 251.6 | 120 | 117 | 3 | 3 | 0 | 0 | 423 | 406.1 | 9 | 8.1 | 0 | 0 | 0 | 0 | 9 | 8.1 | 0 | 432 | 414.2 | 1481842.08 | 19072.19 | 3133.31 | 0 | 426469.64 | 164544.45 | 2095061.67 | 107404.97 | 0 | 107404.97 | 2202466.64 | Not set |
| 2024 | 01/10/2024 | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 1 | 1 | 17 | 16.9 | 33 | 31.81 | 3 | 3 | 0 | 0 | 54 | 52.71 | 0 | 0 | 5 | 4.72 | 0 | 0 | 5 | 4.72 | 0 | 59 | 57.43 | 222472 | 0 | 0 | 0 | 71578 | 29518 | 323568 | 0 | 73102 | 73102 | 396670 | Not set |
| 2024 | 01/10/2024 | 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 | 383 | 374.13 | 383 | 374.13 | 0 | 0 | 0 | 0 | 64 | 64 | 64 | 64 | 0 | 447 | 438.13 | 2350952.78 | 102980.48 | 3637.42 | 262.88 | 652702.53 | 299437.2 | 3409973.29 | 758943.51 | 0 | 758943.51 | 4168916.8 | Not set |
| 2024 | 01/10/2024 | UKAEA | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 56 | 52.47 | 289 | 284.8 | 1055 | 1035.85 | 520 | 502.56 | 31 | 30.41 | 133 | 133.01 | 2084 | 2039.1 | 0 | 0 | 0 | 0 | 529 | 529 | 529 | 529 | 0 | 2613 | 2568.1 | 9381473.08 | 6386.97 | 517180.86 | 95313.89 | 1817678.08 | 1166549.04 | 12984581.92 | 3106730.08 | 0 | 3106730.08 | 16091312 | Not set |
| 2024 | 01/10/2024 | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 2 | 2 | 9 | 9 | 114 | 109.85 | 102 | 99.3 | 8 | 8 | 0 | 0 | 235 | 228.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 228.15 | 1560849.81 | 6036.38 | 9750 | 0 | 446210.24 | 193928.75 | 2216775.18 | 0 | 0 | 0 | 2216775.18 | Not set |