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Workforce Management Information - September 2014

Workforce Management Information - Department for Communities and Local Government

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department for Communities and Local Government	Ministerial Department	Department for Communities and Local Government	100	97.08	242	235.45	742	719.96	509	491.81	84	81.44	0	0	1677	1625.74	2	2	0	0	43	34.61	2	2	47	38.61	1724	1664.35	5165375.79	270092.97	-44342	34466.8	1050082.63	468073.21	6943749.4	337325	79130	416455	7360204.4
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	219	195.6	126	113.9	107	103.2	317	265.3	7	7	0	0	776	685	8	8	0	0	0	0	0	0	8	8	784	693	2166539.33	839.7	0	2335.67	440802.51	200993.7	2811510.91	38511.47	0	38511.47	2850022.38
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities and Local Government	6	6	12	12	23	23	3	3	1	1	0	0	45	45	3	3	0	0	0	0	3	3	6	6	51	51	132177.87	494	0	6896.22	24162.17	11991.24	175721.5	9393.13	11087.5	20480.63	196202.13
Homes and Communities Agency	Executive Non-Departmental Public Body	Department for Communities and Local Government	153	145.92	333	325.65	317	311.56	66	65.06	57	56.68	0	0	926	904.87	5	5	1	1	8	8	3	3	17	17	943	921.87	3282643.29	98545.8	0	7894.8	775912.52	313471.14	4478467.55	67953.37	35361.05	103314.42	4581781.97