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Workforce Management Information February 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)
			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	78.7	248	240.8	732	707.8	550	533.2	82	78.9	0	0.0	1,694	1,639	13	13.0	1	1.0	32	24.4	4	4.0	50	42.41	1,744	1,682	£5,808,856.22	£105,243.25	£254,900.00	£78,879.86	£1,245,321.80	£530,716.56	£8,023,917.69	£259,145.00	£19,469.00	£278,614.00	£8,302,531.69
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	195	174.2	119	106.3	102	98.2	349	296.3	5	5.0	0	0.0	770	680	22	22	0	0	77	30.07	0	0	99	52.07	869	732	£2,157,957.56	£55,032.43	£2,067.98	£4,226.29	£461,422.64	£187,212.42	£2,867,919.32	£241,358.44	£0.00	£241,358.44	£3,109,277.76