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Workforce Management Information - September 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	72	68.8	231	226.9	645	624.8	488	474.4	89	87.6	0	0	1,525	1,483	3	3	2	2	39	39	5	5	49	49	1,574	1,532	£4,988,572.16	£113,660.12	£11,993.04	£26,117.98	£1,081,558.39	£572,975.33	£6,794,877.02	£39,807	£0.00	£39,807.00	£6,834,684.02
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	168	151.9	92	82.2	92	88.6	310	270	7	7	0	0	669	600	10	10	0	0	56	9.13	0	0	66	19.13	735	619	£1,929,056.87	£18,839.44	£0.00	£1,732.58	£414,069.91	£205,384.71	£2,569,083.51	£195,589.09	£0.00	£195,589.09	£2,764,672.60