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Workforce Management Information - Department for Communities and Local Government
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Download this fileOrganisation 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | 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 | Not set | Not set | Not set |
Not set | Not set | Not set | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 80 | 77.0 | 235 | 227.6 | 686 | 665.3 | 519 | 500.8 | 83 | 79.6 | 0 | 0.0 | 1,603 | 1,550 | 3 | 3 | 2 | 2 | 33 | 25.78 | 1 | 1 | 39 | 31.78 | 1,642 | 1,582 | £5,367,454.41 | £79,384.22 | £1,500.00 | £18,637.51 | £1,153,447.43 | £476,290.56 | £7,096,714.13 | £185,588.00 | £52,322.00 | £237,910.00 | £7,334,624.13 | Not set | Not set |
Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 211 | 188.1 | 121 | 108.5 | 103 | 99.3 | 302 | 254.2 | 7 | 7.0 | 0 | 0.0 | 744 | 657 | 3 | 3 | 0 | 0 | 80 | 42.7 | 0 | 0 | 83 | 45.7 | 827 | 703 | £2,096,112.44 | £112,786.39 | £31,780.62 | £13,773.32 | £443,220.57 | £196,683.49 | £2,894,356.83 | £223,011.85 | £0.00 | £223,011.85 | £3,117,368.68 | Not set | Not set |