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Workforce Management Information - April 2013

Workforce Management Information - Department for Communities and Local Government

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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
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				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
			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
Department for Communities and Local Government	Ministerial Department	Department for Communities and Local Government	89	86.3	236	228.9	770	748.9	501	486.9	83	80.5			1,679	1,632	6	6	1	1	46	46	3	3	56	56	1,791	1,741	£5,483,484.00	£82,248.00	£262,322.00	£37,818.00	£1,149,511.00	£526,991.00	£7,542,374.00	£231,307.00	£77,623.00	£308,930.00	£7,851,304
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	220	197	131	119.9	91	88.6	280	234.7	6	6			728	646	4	4							4	4	0	0	£1,967,757.01	£14,771.86		£9,655.20	£384,872.99	£179,593.71	£2,556,650.77	£27,967.27		£27,967.27	£2,584,618