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Workforce Management Information - October 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	83	80.0	259	251.0	726	702.3	532	517.5	83	80.6	0	0.0	1,683	1,631	11	11.0	1	1.0	36	28.4	2	2.0	50	42.4	1,733	1,674	£6,006,530.65	£106,010.59	£138,600.00	£51,673.33	£1,254,174.71	£579,467.62	£8,136,456.90	£296,379.00	£54,704.00	£351,083.00	£8,487,539.90
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	205	183.1	120	107.3	106	102.3	339	287.9	6	6.0	0	0.0	776	687	12	12	0	0	77	34.4	0	0	89	46.4	865	733	£2,159,988.69	£68,009.64	£0.00	£2,113.46	£461,653.17	£190,414.98	£2,882,179.94	£238,730.58	£0.00	£238,730.58	£3,120,910.52