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Workforce Management Information - August 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	82	78.8	211	207	636	615.1	479	467.5	83	81.7	0	0	1,491	1,450	4	4	2	2	39	39	4	4	49	49	1,540	1,499	£4,929,072.70	£92,848.40	£248,997.00	£74,474.84	£1,064,618.74	£599,529.93	£7,009,541.61	£70,260	£1,800.00	£72,060.00	£7,081,601.61
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	158	142.3	93	82.9	91	87.4	312	272.2	7	7	0	0	661	592	9	9	0	0	56	11.86	0	0	65	20.86	726	613	£1,917,216.58	£29,514.88	£0.00	£503.56	£411,923.53	£205,797.93	£2,564,956.48	£206,833.11	£0.00	£206,833.11	£2,771,789.59