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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - October 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	108	103.9	235	227.5	731	713	563	545	85	82.1	0	0	1722	1671.5	9	9	3	3	24	24	3	3	39	39	1761	1710.5	5636508.13	99586.99	8550	37368.76	1165724.14	522251.37	7469989.39	319656	159628	479284	7949273.39	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	210	188.7	136	123.7	90	87.1	295	243.7	7	7	0	0	738	650.2	0	0	0	0	0	0	0	0	0	0	738	650.2	2024686.82	16684.13	0	18083.38	405792.88	184204.7	2649451.91	0	0	0	2649451.91	Not set
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities & Local Government	4	4	9	9	27	27	3	3	1	1	0	0	44	44	1	1	0	0	0	0	2	2	3	3	47	47	126515.02	0	0	15099.46	24250.32	10602.67	176467.47	1645	3000	4645	181112.47	Not set