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Workforce Management Information - May 2017

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	70	67.6	192	187.9	621	599.8	466	453.9	75	73.7	0	0	1,424	1,383	3	3.0	1	1.0	44	38.4	4	4.0	52	46.4	1,476	1,429	£4,798,109.64	£136,661.19	£41,413.20	£29,123.89	£1,068,299.48	£567,838.79	£6,641,446.19	£78,132	£12,000.00	£90,132.00	£6,731,578.19
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	157	142.1	98	88.4	85	81.6	318	277.1	7	7	0	0	665	596	11	11	0	0	56	12.4	0	0	67	23.4	732	620	£1,973,565.89	£28,576.77	£0.00	£1,706.16	£422,062.63	£212,953.92	£2,638,865.37	£301,745.89	£0.00	£301,745.89	£2,940,611.26