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Workforce Management Information - February 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	70	67.3	200	195.8	634	612	469	456.6	76	74.1	0	0	1,449	1,406	3	3.0	1	1.0	59	51.4	5	5.0	68	60.4	1,517	1,466	£4,132,905.00	£83,077.17	£3,500.00	£56,556.07	£916,697.30	£472,488.45	£5,665,223.99	£89,792.00	£43,620.00	£133,412.00	£5,798,635.99
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	163	148.3	100	90.7	81	78	311	265.9	7	7	0	0	662	590	16	16	0	0	63	17.46	0	0	79	33.46	741	623	£2,071,425.10	£27,304.15	£154,327.89	£4,667.25	£475,270.09	£248,785.26	£2,981,779.74	£263,324.92	£0.00	£263,324.92	£3,245,104.66