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Workforce Management Information - April 2016

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	68	65.2	194	189.8	647	627.3	489	475.5	78	75.4	0	0	1,476	1,433	4	4	0	0	25	17.4	7	7	36	28.4	1,512	1,462	£5,109,950.31	£110,147.82	£25,650.00	£57,340.36	£1,124,227.83	£593,644.08	£7,020,960.40	£183,395.00	£3,753.00	£187,148.00	£7,208,108.40	Staffing has reduced significantly during April due to over 200 staff leaving the Department through a Voluntary Exit scheme and a Machinery of Government transfer.
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	192	171	100	89.6	95	92.3	342	290.7	5	5	0	0	734	649	9	9	0	0	70	28.31	0	0	79	37.31	813	686	£2,074,518.90	£49,545.78	£0.00	£13,268.42	£445,916.98	£226,248.85	£2,809,498.93	£194,279.03	£0.00	£194,279.03	£3,003,777.96	About 30 admin staff at EO grade and above left on VES at the end of March.