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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - June 2016
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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) | ||||||||||||||||||||||||||||||||||
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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 | 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 | Not set | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 65 | 62.2 | 184 | 179.4 | 649 | 629.1 | 481 | 467.7 | 80 | 77.5 | 1 | 0 | 1,460 | 1,416 | 4 | 4 | 0 | 0 | 26 | 18.4 | 6 | 6 | 36 | 28.4 | 1,496 | 1,444 | £5,197,347.49 | £108,912.67 | £240,814.00 | £38,157.06 | £1,125,079.69 | £625,421.94 | £7,335,732.85 | £173,468 | £0.00 | £173,468.00 | £7,509,200.85 | Not set | Not set | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 191 | 170.1 | 101 | 91.4 | 94 | 91.3 | 340 | 292.5 | 6 | 6 | 0 | 0 | 732 | 651 | 13 | 13 | 0 | 0 | 68 | 29.1 | 0 | 0 | 81 | 42.1 | 813 | 693 | £2,075,073.34 | £55,048.42 | £0.00 | £950.53 | £445,938.32 | £225,399.65 | £2,802,410.26 | £177,404.96 | £0.00 | £177,404.96 | £2,979,815.22 | Not set | Not set | Not set | Not set |