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Workforce Management Information - June 2015

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	86	83.0	242	234.2	713	692.0	520	502.9	82	79.9	0	0.0	1,643	1,592	4	4.0	0	0.0	34	26.8	1	1.0	39	31.78	1,682	1,624	£5,526,276.29	£22,219.54	£51,239.40	£42,400.11	£1,195,111.23	£495,324.17	£7,332,570.74	£334,445.00	£38,698.00	£373,143.00	£7,705,713.74
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	208	185.6	121	108.5	103	99.3	321	269.3	7	7.0	0	0.0	760	670	6	6	0	0	79	36.97	0	0	85	42.97	845	713	£2,083,739.53	£70,317.50	£536.24	£3,353.53	£445,983.82	£183,633.05	£2,787,563.67	£233,355.79	£0.00	£233,355.79	£3,020,919.46