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Workforce Management Information - July 2013

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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	89	86.3	224	217.4	759	738.2	508	495.1	80	77.4			1,660	1,614	2	2	4	4	71	71	5	5	82	82	1,742	1,696	#REF!	-58,505	0.00	5,508,273.08	-24,168.32	111,790.34	#REF!	271,206.00	42,552.00	313,758.00	#REF!
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	212	189.3	129	118	103	100.2	289	241.4	6	6			739	655	8	8							8	8	747	663	2,010,535.79	12,043.47		2,564.65	399,850.79	183,907.54	2,608,902.24	40,213.82		40,213.82	2,649,116.06