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Workforce Management Information - March 2014

Workforce Management Information - Department for Communities and Local Government

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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 or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	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 for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department for Communities and Local Government	Ministerial Department	Department for Communities and Local Government	101	98.08	252	245.25	740	717.87	501	482.4	81	78.42	0	0	1675	1622.02	4	4	1	1	38	29.21	3	3	46	37.21	1721	1659.23	5478103.72	137204.67	291806.59	91532.36	1273931.65	672324.77	7944903.76	198370	62774	261144	8206047.76
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	233	210.2	130	117.9	108	104.3	321	267.9	6	6	0	0	798	706.3	12	12	0	0	0	0	0	0	12	12	810	718.3	2190949.28	804.28	0	1295.01	441465.78	211189.25	2845703.6	53886.85	0	53886.85	2899590.45
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities and Local Government	6	6	12	12	23	23	3	3	1	1	0	0	45	45	1	1	0	0	0	0	4	4	5	5	50	50	127257.99	516.75	0	4179.72	24430.25	11123.5	167508.21	2467.5	10516.33	12983.83	180492.04
Homes and Communities Agency	Executive Non-Departmental Public Body	Department for Communities and Local Government	130	123.05	232	227.39	276	270.7	42	41.8	53	52.68	164	159.29	897	874.91	5	5	0	0	11	11	0	0	16	16	913	890.91	3189204.56	91452.65	0	7984.29	672627.89	307144.96	4268414.35	141455	0	141455	4409869.35