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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - September 2011

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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	224	214.09	328	315.79	885	864.9	618	598.99	100	96.86	0	0	2155	2090.63	9	9	6	6	16	16	9	9	40	40	2195	2130.63	6848193.27	57710.63	900	22178.7	1395457.61	601342.28	8925782.49	223952	189491	413443	9339225	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	61	59.9	35	33.6	77	75	15	15	1	1	0	0	189	185	0	0	3	2.8	0	0	0	0	3	2.8	192	187	476347	0	0	3015	96932	40209	616503	23166	0	23166	639669	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	223	199.75	132	121.06	71	68.45	256	215.78	4	3.4	0	0	686	608	0	0	0	0	0	0	0	0	0	0	686	608	1790002	29087	0	1064	370348	156562	2347063	0	0	0	2347063	Not set
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities & Local Government	5	5	8	8	27	27	3	3	1	1	0	0	44	44	0	0	1	1	0	0	0	0	1	1	45	45	122053	0	0	1412	23375	10257	157097	2250	0	2250	159347	Not set