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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - August 2012

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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	114	110.14	238	229.9	715	697.18	563	546.01	87	84.07	0	0	1717	1667.3	7	7	4	4	16	16	5	5	32	32	1749	1699.3	5727580.27	72243.12	34519.84	26125.72	1167871.86	521226.07	7549566.88	253745.94	56416.24	310162.18	7859729.06	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	61	57.1	30	28.4	64	62.4	14	13.5	1	1	0	0	170	162.4	1	1	4	3.8	0	0	0	0	5	4.8	175	167.2	295903.12	0	0	0	51311.02	22113.54	369327.68	32205.88	0	32205.88	401533.56	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	206	183.7	138	125.7	90	87.7	283	232.3	7	7	0	0	724	636.4	0	0	0	0	0	0	0	0	0	0	724	636.4	2031334.78	18321.71	0	3994.8	409012.55	181695.28	2644359.12	0	0	0	2644359.12	Not set
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities & Local Government	4	4	7	7	27	27	3	3	1	1	0	0	42	42	0	0	0	0	1	1	4	4	5	5	47	47	122155.82	0	0	9474.39	22990.69	11128.46	165749.36	1645	15385.5	17030.5	182779.86	Not set