DESNZ headcount and payroll data for December 2024
Updated 23 January 2025
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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 |
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2024 | Dec-24 | Department for Energy Security & Net Zero (DESNZ) | Ministerial Department | Department for Energy Security & Net Zero (DESNZ) | 33 | 32.28 | 208 | 200.34 | 2001 | 1968.03 | 2206 | 2156.27 | 224 | 215.87 | 1 | 1 | 4673 | 4573.79 | 0 | 0 | 69 | 61.6 | 0 | 0 | 69 | 61.6 | 17 | 4742 | 4635.39 | 20851609.24 | 891455.53 | 161615.82 | 53196.17 | 6134941.04 | 2530583.81 | 30623401.61 | 241400.28 | 1739603.1 | 1981003.38 | 32604404.99 | Not set |
2024 | Dec-24 | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 1419 | 1385.241508 | 191 | 184.45945 | 32 | 31.41 | 0 | 0 | 0 | 0 | 0 | 0 | 1642 | 1601.110958 | 0 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 1648 | 1601.110958 | 6215469 | 143754 | 1000 | 583061 | 1126424 | 807757 | 8877465 | 0 | 0 | 0 | 8877465 | Not set |
2024 | Dec-24 | Coal Authority | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 37 | 36 | 263 | 251.1 | 120 | 117.4 | 3 | 3 | 0 | 0 | 423 | 407.5 | 13 | 12.1 | 0 | 0 | 0 | 0 | 13 | 12.1 | 0 | 436 | 419.6 | 1562010.36 | 10235.02 | 1320.38 | 2443.18 | 445571.18 | 174611.21 | 2196191.33 | 110906.57 | 0 | 110906.57 | 2307097.9 | Not set |
2024 | Dec-24 | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 0 | 0 | 1 | 1 | 19 | 18.9 | 32 | 29.81 | 4 | 4 | 0 | 0 | 56 | 53.71 | 0 | 0 | 5 | 4.72 | 0 | 0 | 5 | 4.72 | 0 | 61 | 58.43 | 244426 | 0 | 0 | 0 | 77014 | 62135 | 383575 | 0 | 65622 | 65622 | 449197 | Not set |
2024 | Dec-24 | 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 | 387 | 378.33 | 387 | 378.33 | 0 | 0 | 0 | 0 | 57 | 57 | 57 | 57 | 0 | 444 | 435.33 | 2614528.5 | 100817.84 | 0 | 475.57 | 713928.51 | 334082.6 | 3763833.02 | 543495.53 | 0 | 543495.53 | 4307328.55 | Not set |
2024 | Dec-24 | UKAEA | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 53 | 48.36 | 274 | 269.67 | 1081 | 1058.55 | 531 | 515.6 | 31 | 30.41 | 128 | 128 | 2098 | 2050.59 | 0 | 0 | 0 | 0 | 527 | 527 | 527 | 527 | 0 | 2625 | 2577.59 | 9409195.99 | 21486.33 | 543258.26 | 83765.29 | 1832985.89 | 1179215.25 | 13069907.01 | 2906247.58 | - | 2906247.58 | 15976154.59 | Not set |
2024 | Dec-24 | North Sea Transitory Authority (NSTA) | Executive non-departmental public body | Department for Energy Security & Net Zero (DESNZ) | 2 | 2 | 9 | 9 | 115 | 110.85 | 101 | 98.3 | 8 | 8 | 0 | 0 | 235 | 228.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 228.15 | 1492145.25 | 13704.55 | 18800 | 0 | 412812.57 | 185723.59 | 2123185.96 | 0 | 0 | 0 | 2123185.96 | Not set |