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Workforce Management Information - October 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	241	234.1	772	750.2	516	502.3	79	76.2	0	0	1,697	1,649	1	1	2	2	44	43.2	5	5	52	51.2	1,749	1,700	5,647,871.14	79,690	300.00	25,562.30	1,153,371.54	511,028.59	7,417,824.03	280,042.00	99,093.00	379,135.00	7,796,959.03
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	234	211.9	134	122.7	103	98.9	324	273.2	6	6	0	0	801	713	8	8	0	0	0	0	0	0	8	8	809	721	2,194,789.24	794.95	0.00	1,759.77	427,363.04	198,906.49	2,823,613.49	27,933.47	0.00	27,933.47	2,851,546.96