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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - June 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	125	120.8	251	242.2	732	715	558	541.1	86	83	0	0	1752	1702.1	4	4	3	3	19	19	5	5	31	31	1783	1733.1	5738652.24	65300.29	27000	25647.15	1171667.53	520427.69	7548694.9	233654	26742	260396	7809090.9	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	65	60.6	31	29.4	63	61.4	15	14.5	1	1	0	0	175	166.9	1	1	4	3.8	0	0	0	0	5	4.8	180	171.7	292104.6	0	0	0	51859.99	21405.1	365369.69	53650.47	0	53650.47	419020.16	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	210	186.51	132	120.43	92	89.67	280	234.87	7	7	0	0	721	638.48	0	0	0	0	0	0	0	0	0	0	721	638.48	2045976.11	18703.72	0	2998.56	414336.55	183375.8	2665390.74	0	0	0	2665390.74	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	1	1	0	0	0	0	3	3	4	4	46	46	124768.83	0	0	5966.08	22734.29	11360.06	164829.26	1645	5185.5	6830.5	171659.76	Not set