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Workforce Management Information - April 2017

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	66	63.6	201	196.9	620	599.0	476	463.5	73	71.7	0	0.0	1,436	1,395	3	3.0	1	1.0	59	47.4	4	4.0	67	55.4	1,503	1,450	£4,912,534.90	£92,459.49	£17,100.00	£37,913.77	£1,076,068.93	£564,098.13	£6,700,175.22	£62,871	£0.00	£62,871.00	£6,763,046.22
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	158	143.2	98	88.4	84	80.6	310	269.1	7	7.0	0	0.0	657	588	13	13.0	0	0.0	56	18.4	0	0.0	69	31.4	726	620	£1,946,590.77	£80,287.97	£1,680.00	£4,798.56	£422,671.42	£217,979.47	£2,674,008.19	£199,642.35	£0.00	£199,642.35	£2,873,650.54