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Workforce Management Information - December 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	69	66.32	176	172.3	634	612.04	458	445.4	80	78.02	0	0	1,417	1,374	2	2.0	1	1.0	53	45.41	5	5.0	61	53.41	1,478	1,427	£4,543,606.96	£79,511.09	£9,725.00	£22,009.19	£985,347.74	£550,652.51	£6,190,852.49	£85,156.00	£6,000.00	£91,156.00	£6,282,008.49
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	163	148.4	100	91	84	81	320	273.3	8	8	0	0	675	602	18	18	0	0	63	14.2	0	0	81	32.2	756	634	£1,986,158.00	£61,470.38	£0.00	£3,975.30	£425,722.63	£217,799.79	£2,695,126.10	£136,052.64	£0.00	£136,052.64	£2,831,178.74