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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - September 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	109	105	239	230.5	733	715.3	561	543.1	86	83.1	0	0	1728	1677	7	7	4	4	16	16	5	5	32	32	1760	1709	6081843.88	77115.99	5940.08	27783.02	1161616.6	513689.62	7867989.19	236899	10000	246899	8114888.19	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	61	57.1	30	28.4	64	62.4	14	13.5	1	1	0	0	170	162.4	1	1	4	3.8	0	0	0	0	5	4.8	175	167.2	295903.12	0	0	0	51311.02	22113.54	369327.68	32205.88	0	32205.88	401533.56	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	212	190.5	137	125.2	90	87.5	285	234.3	6	6	0	0	730	643.5	0	0	0	0	0	0	0	0	0	0	730	643.5	2065330.26	17737.41	0	7189.03	419073.89	196272.47	2705603.06	0	0	0	2705603.06	Not set
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities & Local Government	4	4	9	9	27	27	3	3	1	1	0	0	44	44	1	1	0	0	0	0	2	2	3	3	47	47	126981.16	0	0	5974.85	29281.91	8841.84	171079.76	1654	2500	4154	175233.76	Not set