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Workforce Management Information - July 2016

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)
			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	63	60.4	187	182.4	640	621	475	462.4	79	76.2	18	18	1,462	1,420	1	1	0	0	25	17.4	5	5	31	23.4	1,493	1,444	£5,097,599.13	£98,148.17	£72,536.05	£24,741.74	£1,109,699.04	£589,796.59	£6,992,520.72	£86,990.00	£12,000.00	£98,990.00	£7,091,510.72
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	189	168.5	102	92.4	88	85.1	334	286	6	6	0	0	719	638	9	9	0	0	68	32.37	0	0	77	41.37	796	679	£2,066,440.55	£45,587.83	£0.00	£749.70	£441,095.60	£224,011.14	£2,777,884.82	£212,175.21	£0.00	£212,175.21	£2,990,060.03