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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - December 2011

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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 & Local Government	Ministerial Department	Department for Communities & Local Government	146	139.74	275	264.83	814	795.05	590	570.49	92	89.06	0	0	1917	1859.17	8	8	9	9	31	31	10	10	58	58	1975	1917.17	6251612.35	50569.15	2560	21876.02	1273669.37	548656.93	8148943.82	160651	286209	446860	8595803.82	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	63	61.8	35	33	77	74.5	17	17	1	1	0	0	193	187.3	0	0	4	3.8	0	0	0	0	4	3.8	197	191.1	489098.3	0	0	121.5	93814.91	39581.43	622616.14	25253.52	0	25253.52	647869.66	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	220	197.61	132	120.26	73	70.45	255	214.43	4	3.5	0	0	684	606.25	0	0	0	0	0	0	0	0	0	0	684	606.25	1785258.4	23251	19003	2639	391291.33	168765.3	2390208.03	0	0	0	2390208.03	Not set
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities & Local Government	5	5	7	7	27	27	3	3	1	1	0	0	43	43	0	0	0	0	0	0	3	3	3	3	46	46	122955.53	320.75	0	10236.36	23606.89	11346.01	168465.54	Not set	4998.62	4998.62	173464.16	Not set