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Workforce Management Information - April 2014

Workforce Management Information - Department for Communities and Local Government

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department for Communities and Local Government	Ministerial Department	Department for Communities and Local Government	100	97.1	247	240.3	743	720.2	499	481.2	80	77.4	0	0	1669	1616.2	3	3	1	1	33	24.2	2	2	39	30.2	1708	1646.4	5438452.52	71454.87	-4600	41345.54	1111434.81	498454.06	7156541.8	473097	29351	502448	7658989.8
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	232	208.5	128	115.9	108	104.3	319	264.3	6	6	0	0	793	699	11	11	0	0	0	0	0	0	11	11	804	710	2159126.75	804.28	0	2055.03	436556.68	191863.37	2790406.11	60295.59	0	60295.59	2850701.7
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities and Local Government	6	6	12	12	23	23	3	3	1	1	0	0	45	45	1	1	0	0	0	0	4	4	5	5	50	50	128734.98	908.25	0	11610.1	24325.61	11941.23	177520.17	2467.5	15565	18032.5	195552.67
Homes and Communities Agency	Executive Non-Departmental Public Body	Department for Communities and Local Government	125	118.05	228	223.45	278	273.11	42	41.8	50	49.88	176	171	899	877.29	3	3	0	0	5	5	0	0	8	8	907	885.29	3112318.97	111373.14	0	3817.99	663479.65	298999.06	4189988.81	19041	0	19041	4209029.81