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Workforce Management Information - December 2015

Workforce Management Information - Department for Communities and Local Government

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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) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total monthly 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	81	78.0	252	244.6	735	712.0	539	522.4	77	74.4	0	0.0	1,684	1,631	14	14.0	0	0.0	26	18.4	3	3.0	43	35.4	1,727	1,667	£5,518,495.14	£52,296.78	£1,638.87	£62,223.35	£1,212,911.14	£512,725.11	£7,360,290.39	£304,824.00	£102,454.00	£407,278.00	£7,767,568.39
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	201	179.5	120	107.3	105	101.3	345	292.7	5	5.0	0	0.0	776	686	16	16	0	0	77	29.6	0	0	93	45.6	869	731	£2,182,583.07	£41,823.93	£0.00	£3,413.53	£465,562.99	£187,241.24	£2,880,624.76	£167,139.61	£0.00	£167,139.61	£3,047,764.37