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Workforce Management Information - January 2016

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	79	76.0	249	241.5	734	710.2	548	530.9	81	78.4	0	0.0	1,691	1,637	13	13.0	1	1.0	28	20.4	4	4.0	46	38.4	1,737	1,675	£5,746,107.47	£103,330.92	£31,850.00	£88,637.69	£1,251,657.13	£533,283.38	£7,754,866.59	£157,966.00	-£8,577.00	£149,389.00	£7,904,255.59		The negative figure for consultancy costs this month is due to credits received.
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	197	176.2	119	106.3	103	99.2	344	291.3	5	5.0	0	0.0	768	678	23	23	0	0	77	29.6	0	0	100	52.6	868	731	£2,152,980.96	£46,839.35	£27,112.50	£518.66	£459,415.35	£188,240.04	£2,875,106.86	£261,355.52	£0.00	£261,355.52	£3,136,462.38