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Workforce Management Information - April 2018

Workforce Management Information - Department for Communities and Local Government

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Organisation name	Organisation type	Main, parent or sponsoring department: 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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
Ministry of Housing, Communities and Local Government	Ministerial Department	Ministry of Housing, Communities and Local Government	73	69.8	265	260.5	735	713.5	579	566.3	100	96.5	0	0	1,752	1,706.70	0	0	3	3	47	47	4	4	54	54	1,806	1,760.70	£5,814,711.47	£129,956.51	£31,550.00	£44,394.87	£1,280,982.70	£675,872.88	£7,977,468.43	£205,772	£133,080.00	£338,852.00	£8,316,320.43
Planning Inspectorate	Executive Agency	Ministry of Housing, Communities and Local Government	162	145.6	94	85.2	94	90.4	327	283.8	8	8	0	0	685	613	21	21	0	0	53	22.63	0	0	74	43.63	759	656.7	£1,990,563.86	£38,682.69	£81,024.83	£7,474.01	£447,614.47	£223,609.54	£2,788,969.40	£155,443.68	£0.00	£155,443.68	£2,944,413.08	PINS recruited 9 new Planning Inspectors who started in April