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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - August 2015
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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | 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 | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 95 | 91.8 | 256 | 248.8 | 737 | 714.3 | 535 | 517.9 | 82 | 80.2 | 0 | 0.0 | 1,705 | 1,653 | 12 | 12.0 | 2 | 2.0 | 34 | 26.4 | 1 | 1.0 | 49 | 41.41 | 1,754 | 1,694 | £5,780,576.97 | £80,781.33 | £109,863.25 | £32,288.28 | £1,226,887.60 | £527,088.37 | £7,757,485.80 | £182,064.00 | £23,171.00 | £205,235.00 | £7,962,720.80 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 205 | 183.0 | 119 | 106.0 | 106 | 102.3 | 319 | 265.5 | 6 | 6.0 | 0 | 0.0 | 755 | 663 | 11 | 11 | 0 | 0 | 78 | 29.8 | 0 | 0 | 89 | 40.8 | 844 | 704 | £2,102,795.29 | £64,518.86 | £0.00 | £2,990.56 | £446,239.67 | £183,953.03 | £2,800,497.41 | £196,332.00 | £0.00 | £196,332.00 | £2,996,829.41 | Not set | Not set |