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Workforce Management Information - August 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	95	91.8	256	248.8	737	714.3	535	517.9	82	80.2	0	0.0	1,705	1,653	12	12.0	2	2.0	34	26.4	1	1.0	49	41.41	1,754	1,694	£5,780,576.97	£80,781.33	£109,863.25	£32,288.28	£1,226,887.60	£527,088.37	£7,757,485.80	£182,064.00	£23,171.00	£205,235.00	£7,962,720.80
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	205	183.0	119	106.0	106	102.3	319	265.5	6	6.0	0	0.0	755	663	11	11	0	0	78	29.8	0	0	89	40.8	844	704	£2,102,795.29	£64,518.86	£0.00	£2,990.56	£446,239.67	£183,953.03	£2,800,497.41	£196,332.00	£0.00	£196,332.00	£2,996,829.41