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Workforce Management Information - February 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	104	101.1	246	239.3	748	725.3	505	486.7	80	77.4	0	0	1683	1629.8	5	5	1	1	41	41	3	3	50	50	1733	1679.8	5453486.11	93761.34	1000	48401.73	1111057.87	494256.88	7201963.93	184073	39800	223873	7425836.93
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	233	210.7	131	119	107	103.4	322	269.5	6	6	0	0	799	708.6	11	11	0	0	0	0	0	0	11	11	810	719.6	2197150.52	804.28	0	2733.95	449287.6	203289.61	2853265.96	22638	0	22638	2875903.96
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities and Local Government	6	6	11	11	22	22	3	3	1	1	0	0	43	43	4	4	0	0	0	0	1	1	5	5	48	48	125095.98	614.25	0	3998.6	22987.53	11073.93	163770.29	18879.35	4350	23229.35	186999.64
Homes and Communities Agency	Executive Non-Departmental Public Body	Department for Communities and Local Government	130	123.05	232	227.39	276	270.7	42	41.8	53	52.68	181	175.6	914	891.22	3	3	0	0	10	10	0	0	13	13	927	904.22	3200521.65	90859.14	0	5492.75	675200.53	290118.65	4262192.72	124788	0	124788	4386980.72