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Workforce Management Information - June 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	67	64.2	189	185.3	610	589.8	467	454.9	82	80.8	0	0	1,415	1,375	4	4.0	2	2.0	41	40.2	4	4.0	51	50.2	1,466	1,425	£4,864,173.10	£96,192.28	£54,877.00	£27,997.53	£1,050,336.92	£564,293.51	£6,657,870.34	£89,981	£5,400.00	£95,381.00	£6,753,251.34
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	157	141.8	93	84.2	89	85	315	277.4	7	7	0	0	661	595	11	11	0	0	56	13.4	0	0	67	24.4	728	620	£1,960,643.61	£46,742.26	£0.00	£2,463.11	£423,813.92	£213,996.26	£2,647,659.16	£131,273.39	£0.00	£131,273.39	£2,778,932.55