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DESNZ: workforce management informationDESNZ headcount and payroll data for September 2023

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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
2023 September Department for Energy Security & Net Zero (DESNZ) Ministerial Department Department for Energy Security & Net Zero (DESNZ) 32 32 225 217.31 1872 1849.9 1884 1839.13 206 196.47 0 0 4219 4134.81 1 1 99 82.4 0 0 100 83.4 7 4319 4218.21 16553421.19 623141.22 330967 6009.35 4772894.36 2031667.16 24318100.28 865046.89 1189869.03 2054915.92 26373016.2 Not set
2023 September Civil Nuclear Police Authority (CNPA) Executive non-departmental public body Department for Energy Security & Net Zero (DESNZ) 1377 1348.95684 174 166.70756 33 31.68 0 0 0 0 0 0 1584 1547.3444 0 0 0 0 0 0 0 0 0 1584 1547.3444 5432568 138139 432493 796403 1103674 796628 8699905 0 0 0 8699905 Not set
2023 September Coal Authority Executive non-departmental public body Department for Energy Security & Net Zero (DESNZ) 12 11 25 24.4 213 204.9 99 95.8 3 3 0 0 352 339.1 9 8 0 0 0 0 9 8 0 361 347.1 1168589.89 19446.47 1483.14 1346.13 315495.86 128225.68 1634587.17 96406 0 96406 1730993.17 Not set
2023 September Committee on Climate Change (CCC) Executive non-departmental public body Department for Energy Security & Net Zero (DESNZ) 0 0 1 1 15 14.17 31 28.38 5 5 0 0 52 48.55 0 0 0 0 4 3.27 4 3.27 0 56 51.82 232170 0 0 0 65208 26805 324183 24791 0 24791 348974 Not set