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Workforce Management Information - July 2011

Workforce Management Information - Department for Communities and Local Government

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department for Communities & Local Government	Ministerial Department	Department for Communities & Local Government	227	217.45	343	330.58	914	891.87	637	617.04	103	99.66	0	0	2224	2156.6	14	14	7	7	9	9	12	12	42	42	2266	2198.6	7022071.58	57602.79	50044	45468.37	1433322.51	652981.03	9261490.28	112706.71	308764.8	421471.51	9682961.79	Over 200 RDA staff transferred into DCLG this month due to the closure of the Regional Development Agencies (RDAs).
Fire Service College	Executive Agency	Department for Communities & Local Government	62	60.9	35	33.6	77	75	17	17	1	1	0	0	192	187.5	1	1	3	2.8	0	0	0	0	4	3.8	196	191.3	478129.23	0	0	2332.68	90107.03	36062.54	606631.48	38554	0	38554	645185.48
Ordnance Survey	Non-Ministerial Department	Department for Communities & Local Government	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Ordnance Survey are now part of BIS - should not appear on DCLG return
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	223	199.13	132	121.55	72	69.45	258	217.53	4	3.4	0	0	689	611.06	0	0	0	0	0	0	0	0	0	0	689	611.06	1798476.04	27907	0	16425	367597.84	155788.43	2366194.31	0	0	0	2366194.31