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Workforce Management Information - July 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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	87	84.2	197	193.2	633	612.6	474	462.2	81	79.8	0	0	1,472	1,432	4	4	2	2	41	41	4	4	51	51	1,523	1,483	£4,903,110.74	£80,986.57	£79,200.00	£89,152.29	£1,060,116.79	£577,680.47	£6,790,246.86	£97,947	£3,900.00	£101,847.00	£6,892,093.86
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	156	141	93	83.4	89	85	312	273.5	7	7	0	0	657	590	10	10	0	0	56	14.1	0	0	66	24.1	723	614	£1,931,176.39	£31,275.94	£0.00	£4,401.44	£418,150.30	£209,659.38	£2,594,663.45	£135,613.85	£0.00	£135,613.85	£2,730,277.30