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Workforce Management Information - November 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	102	99	244	236.9	768	745.8	514	499.6	78	75.4	0	0	1706	1657	3	3	1	1	48	47.2	5	5	57	56.2	1763	1713	5644084.53	84277.48	9200	61671.71	1145254.21	9200	7508895.55	253611	0	253611	7762506.55	AA/AO grade total now includes full time paid apprentices on a fixed term basis with contracts lasting around 9 - 12 months
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	235	212.9	135	123.1	105	101.3	325	273.9	6	6	0	0	806	717	8	8	0	0	0	0	0	0	8	8	814	725	2206946.61	794.95	0	3472.24	439898.25	197215.81	2848327.66	42740.83	0	42740.83	2891068.69
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities and Local Government	5	5	10	10	21	21	3	3	1	1	0	0	40	40	3	3	0	0	0	0	6	6	9	9	49	49	122810.61	0	0	13137.96	25356.88	11307.82	172613.27	9044.65	14969.75	24014.4	196627.67
Homes and Communities Agency	Executive Non-Departmental Public Body	Department for Communities and Local Government	122	116.08	226	221.02	276	270.97	40	39.8	53	52.68	184	179.12	901	880	6	6	0	0	14	14	0	0	20	20	921	900	3177379.43	124592.36	0	3220.83	680892.37	309764.13	4295849.12	333297.93	0	333297.93	4629147.05