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Workforce Management Information - July 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	117	113.8	240	233.3	734	712.1	498	480.2	82	79.6	0	0	1671	1619	2	2	1	1	52	43.6	2	2	57	48.6	1728	1667.6	5462251.21	92201.71	9500	46237.68	1114193.26	497258.47	7221642.33	313761.79	56367	370128.79	7591771.12
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	226	202.6	127	114.6	106	101.9	320	266.3	7	7	0	0	786	692.4	9	9	0	0	0	0	0	0	9	9	795	701.4	2253200.64	771.67	0	2346.36	454243.04	201276.32	2911838.03	48872	0	48872	2960710.03
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities and Local Government	7	7	11	11	23	23	3	3	1	1	0	0	45	45	0	0	0	0	0	0	3	3	3	3	48	48	130673.11	1259	24156.52	16648.01	24283.36	15907.04	212927.04	2467.5	4000	6467.5	219394.54
Homes and Communities Agency	Executive Non-Departmental Public Body	Department for Communities and Local Government	156	148.64	318	310.27	307	300.85	70	69.26	55	54.88	0	0	906	883.9	6	6	1	1	7	7	0	0	14	14	920	897.9	3204994.24	92695.06	0	9571.56	1007300.67	307087.38	4621648.91	99722	0	99722	4721370.91