Back to dataset
Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - October 2013
You're previewing the first 4 rows of this file.
Download this file| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 89 | 86 | 241 | 234.1 | 772 | 750.2 | 516 | 502.3 | 79 | 76.2 | 0 | 0 | 1,697 | 1,649 | 1 | 1 | 2 | 2 | 44 | 43.2 | 5 | 5 | 52 | 51.2 | 1,749 | 1,700 | 5,647,871.14 | 79,690 | 300.00 | 25,562.30 | 1,153,371.54 | 511,028.59 | 7,417,824.03 | 280,042.00 | 99,093.00 | 379,135.00 | 7,796,959.03 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 234 | 211.9 | 134 | 122.7 | 103 | 98.9 | 324 | 273.2 | 6 | 6 | 0 | 0 | 801 | 713 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 809 | 721 | 2,194,789.24 | 794.95 | 0.00 | 1,759.77 | 427,363.04 | 198,906.49 | 2,823,613.49 | 27,933.47 | 0.00 | 27,933.47 | 2,851,546.96 | Not set |