Back to dataset

Workforce Management Information - May 2013

Workforce Management Information - Department for Communities and Local Government

You're previewing the first 4 rows of this file.

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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	89	86.3	232	224.8	774	753.2	500	486.4	83	80.2			1,678	1,631	2	2	4	4	49	49	2	2	57	57	1,735	1,688	£5,526,676.00	£90,617.00	-£234,057.00	£34,639.00	£1,130,841.00	£501,412.00	£7,050,128.00	£228,609.75	£48,232.83	£276,842.58	£7,326,971
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	219	197.3	126	114.6	97	93.1	281	232.6	6	6			729	644	2	2							2	2	731	646	£1,961,840.81	£11,786.57		£2,534.30	£390,067.64	£175,580.18	£2,541,809.50	£2,396.00		£2,396.00	£2,544,206