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Workforce Management Information - September 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	91	88.3	242	235.4	771	749.6	516	503	78	75.2	0	0	1,698	1,652	2	2	2	2	38	38	4	4	46	46	1,744	1,698	4,205,491.63	102,039	-14,626.00	11,003.39	857,715.20	371,463.45	5,533,086.33	204,247.00	6,141.00	210,388.00	5,743,474.33
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	230	207.5	132	120.6	103	99.7	320	267.8	7	7	0	0	792	703	8	7	0	0	0	0	0	0	8	7	800	710	2,147,964.96	709.74	0.00	7,272.25	429,407.50	198,274.29	2,783,628.74	28,505.98		28,505.98	2,812,134.72