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Workforce Management Information - May 2016

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)
			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	69	66.24	188	183.41	649	629.34	489	474.85	77	74.27	0	0	1,472	1,428	4	4	0	0	23	15.41	6	6	33	25.41	1,505	1,454	£5,119,504.38	£114,741.66	£52,799.99	£41,015.98	£1,114,654.69	£593,110.50	£7,035,827.20	£76,187.00	£0.00	£76,187.00	£7,112,014.20
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	189	168.1	99	88.9	94	91.3	345	298	6	6	0	0	733	652	6	6	0	0	71	28.5	0	0	77	34.5	810	687	£2,105,739.07	£99,686.15	£23,100.00	£2,950.34	£450,828.26	£239,347.58	£2,921,651.40	£180,814.87	£0.00	£180,814.87	£3,102,466.27