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Workforce Management Information - May 2015

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) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly 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	80	77.0	235	227.6	686	665.3	519	500.8	83	79.6	0	0.0	1,603	1,550	3	3	2	2	33	25.78	1	1	39	31.78	1,642	1,582	£5,367,454.41	£79,384.22	£1,500.00	£18,637.51	£1,153,447.43	£476,290.56	£7,096,714.13	£185,588.00	£52,322.00	£237,910.00	£7,334,624.13
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	211	188.1	121	108.5	103	99.3	302	254.2	7	7.0	0	0.0	744	657	3	3	0	0	80	42.7	0	0	83	45.7	827	703	£2,096,112.44	£112,786.39	£31,780.62	£13,773.32	£443,220.57	£196,683.49	£2,894,356.83	£223,011.85	£0.00	£223,011.85	£3,117,368.68