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Workforce Management Information - June 2013

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 - CCL) costs			Grand Total paybill/staffing (payroll and non-payroll) costs	Comments and notes
			Admin officers/admin assistants		Executive Officers		Higher Executive Officers/Senior Executive Officers		Grade 6/7		Senior Civil Service		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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Total 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	90	87.3	224	217.2	761	739.8	493	480.6	82	79.4			1,650	1,604	2	2	9	9	52	52	2	2	65	65	1,715	1,669	5,608,634.66	80,909.04	-9,100.00	31,463.07	1,135,924.83	533,142.11	7,380,973.71	189,201.00	7,514.00	196,715.00	7,577,689
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	220	196.8	126	115	100	97.1	289	241.2	6	6			741	656	3	3	0	0	0	0	0	0	3	3	744	659	1,965,935.72	12,139.44		1,385.42	389,920.08	172,467.56	2,541,848.22	34,385.00		34,385.00	2,576,233