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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - September 2013
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Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 91 | 88.3 | 242 | 235.4 | 771 | 749.6 | 516 | 503 | 78 | 75.2 | 0 | 0 | 1,698 | 1,652 | 2 | 2 | 2 | 2 | 38 | 38 | 4 | 4 | 46 | 46 | 1,744 | 1,698 | 4,205,491.63 | 102,039 | -14,626.00 | 11,003.39 | 857,715.20 | 371,463.45 | 5,533,086.33 | 204,247.00 | 6,141.00 | 210,388.00 | 5,743,474.33 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 230 | 207.5 | 132 | 120.6 | 103 | 99.7 | 320 | 267.8 | 7 | 7 | 0 | 0 | 792 | 703 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 800 | 710 | 2,147,964.96 | 709.74 | 0.00 | 7,272.25 | 429,407.50 | 198,274.29 | 2,783,628.74 | 28,505.98 | Not set | 28,505.98 | 2,812,134.72 | Not set |