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Workforce Management Information - January 2017

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	69	66.32	194	190.21	630	607.97	468	455.26	79	77.02	0	0	1,440	1,397	3	3.0	3	3.0	60	52.41	5	5.0	71	63.41	1,511	1,460	£4,832,933.01	£107,049.68	£11,125.00	£31,243.19	£1,048,004.49	£553,197.47	£6,583,552.84	£53,809.00	£32,640.00	£86,449.00	£6,670,001.84
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	164	149	100	90.9	84	81	319	272.3	7	7	0	0	674	600	20	20	0	0	63	15.6	0	0	83	35.6	757	636	£1,960,033.24	£31,303.67	£0.00	£4,736.19	£419,252.87	£216,602.22	£2,631,928.19	£201,308.25	£0.00	£201,308.25	£2,833,236.44