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Workforce Management Information - December 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 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 and Local Government	Ministerial Department	Department for Communities and Local Government	101	98	249	241.8	765	742.4	518	503.7	80	77.4	0	0	1713	1663	3	3	1	1	49	48.2	5	5	58	57.2	1771	1721	6800733.45	73026.51	66946.56	40040.75	1217484.79	548804.43	8747036.49	211853	4950	0	8747036.49
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	234	212	134	122.1	106	102.3	325	272.9	6	6	0	0	805	715	10	10	0	0	0	0	0	0	10	10	815	725	2213844.93	803.98	0	1565.56	468698.81	224523.69	2909436.97	15768.85	0	15768.85	2925205.82
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities and Local Government	6	6	12	12	21	21	3	3	1	1	0	0	43	43	2	2	0	0	0	0	2	2	4	4	47	47	126075.24	1031.25	4800	4964.42	29409.94	21678.22	187959.07	4317.5	14350	18667.5	206626.57
Homes and Communities Agency	Executive Non-Departmental Public Body	Department for Communities and Local Government	123	116.48	230	225.42	276	270.7	41	40.8	53	52.68	180	174.81	903	881	5	5	0	0	7	7	0	0	12	12	915	893	3174443.27	179323.73	0	3702.26	673086.11	313323.2	4343878.57	68675	0	68675	4412553.57