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Workforce Management Information - June 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)
			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	65	62.2	184	179.4	649	629.1	481	467.7	80	77.5	1	0	1,460	1,416	4	4	0	0	26	18.4	6	6	36	28.4	1,496	1,444	£5,197,347.49	£108,912.67	£240,814.00	£38,157.06	£1,125,079.69	£625,421.94	£7,335,732.85	£173,468	£0.00	£173,468.00	£7,509,200.85
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	191	170.1	101	91.4	94	91.3	340	292.5	6	6	0	0	732	651	13	13	0	0	68	29.1	0	0	81	42.1	813	693	£2,075,073.34	£55,048.42	£0.00	£950.53	£445,938.32	£225,399.65	£2,802,410.26	£177,404.96	£0.00	£177,404.96	£2,979,815.22