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Workforce Management Information April 2015

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	85	82.3	235	227.6	694	674.8	495	476.8	80	76.4	0	0.0	1,589	1,538	3	3.0	1	1.0	30	23.6	1	1.0	35	28.58	1,624	1,566	£5,347,934.41	£75,875.85	£282,761.00	£34,443.68	£1,146,416.98	£486,313.69	£7,373,745.61	£251,324.00	£139,209.00	£390,533.00	£7,764,278.61
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	213	189.9	122	109.5	104	100.3	309	258.6	6	6.0	0	0.0	754	664	4	4.0	0	0.0	82	42.7	0	0.0	86	46.68	840	711	£2,080,317.35	£83,832.66	£0.00	£11,442.04	£443,114.92	£188,691.64	£2,807,398.61	£236,206.00	£0.00	£236,206.00	£3,043,604.61