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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - January 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	143	137.5	272	261.7	809	789.5	592	571.5	91	88.1	0	0	1907	1848.3	4	4	9	9	36	36	8	8	57	57	1964	1905.3	6246614.71	73113.08	1920	34633.05	1275606.75	554907.89	8186795.48	181676	365957	547633	8734428.48	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	62	60.6	34	32	74	72	17	17	1	1	0	0	188	182.6	0	0	4	3.8	0	0	0	0	4	3.8	192	186.4	456628.1	0	0	5848.9	88044.77	37525.59	588047.36	32554.36	0	32554.36	620601.72	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	220	197.62	130	118.26	73	70.45	255	214.58	4	3.5	0	0	682	604.41	0	0	0	0	0	0	0	0	0	0	682	604.41	1785431	23170	0	4687	370709	157060	2341057	0	0	0	2341057	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	1	1	0	0	1	1	44	44	123062.83	328	0	4529.33	23520.63	10733.52	162174.31	1645	0	1645	163819.31	Not set