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Workforce Management Information - May 2014

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	97	93.8	244	237.3	739	716.9	498	480.5	82	79.5	0	0	1660	1608	3	3	1	1	27	26	2	2	33	32	1693	1640	5475569.97	84045.86	-8500	51335.58	1113136.41	494026.85	7209614.67	310527	0	310527	7520141.67
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	233	209	127	114.9	107	103.3	317	263.7	7	7	0	0	791	697.9	9	9	0	0	0	0	0	0	9	9	800	706.9	2172070.53	804.28	0	4186.6	433259.08	200499.37	2810819.86	48732.35	0	48732.35	2859552.21
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities and Local Government	6	6	11	11	23	23	3	3	1	1	0	0	44	44	1	1	0	0	0	0	2	2	3	3	47	47	128267.95	839		4393.03	23674.26	11168.86	168343.1	2467.5	2750	5217.5	173560.6
Homes and Communities Agency	Executive Non-Departmental Public Body	Department for Communities and Local Government	124	116.88	228	223.36	279	273.71	42	41.8	52	51.88	175	170.4	900	878	4	4	0	0	9	9	0	0	13	13	913	891	3494670.15	98202.9	225848.67	6359.65	747505.9	373965.6	4946552.87	62851	0	62851	5009403.87