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Workforce Management Information - November 2015

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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)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	83	80.0	258	250.0	731	707.1	541	524.6	81	78.8	0	0.0	1,694	1,640	12	12.0	1	1.0	35	27.4	3	3.0	51	43.4	1,745	1,684	£5,787,260.00	£102,504.41	£2,000.00	£72,562.45	£1,237,334.56	£561,239.22	£7,762,900.64	£246,456.00	£4,615.00	£251,071.00	£8,013,971.64
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	204	182.6	119	106.3	105	101.3	346	293.6	6	6.0	0	0.0	780	690	14	14	0	0	77	27.7	0	0	91	41.7	871	732	£2,190,843.08	£73,099.08	£0.00	£4,128.14	£462,212.06	£193,256.44	£2,923,538.80	£256,010.98	£0.00	£256,010.98	£3,179,549.78