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Workforce Management Information - February 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														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 & Local Government	Ministerial Department	Department for Communities & Local Government	98	94.7	243	234.7	755	735.8	545	528.1	85	82	0	0	1,726	1,675	6	6	2	2	52	52	5	5	65	65	1,791	1,740	£5,732,399.62	£85,240.46	£8,353.00	£38,446.11	£1,180,705.04	£527,764.77	£7,572,909.00	£350,225.00	£29,215.00	£379,440.00	£7,952,349
Fire Service College	Executive Agency	Department for Communities & Local Government	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	£283,268.33	£0.00	£0.00	£0.00	£50,778.05	£20,813.68	£354,860.06	£22,033.63	£0.00	£22,033.63	£376,894