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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - May 2013
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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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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| 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 | 86.3 | 232 | 224.8 | 774 | 753.2 | 500 | 486.4 | 83 | 80.2 | Not set | Not set | 1,678 | 1,631 | 2 | 2 | 4 | 4 | 49 | 49 | 2 | 2 | 57 | 57 | 1,735 | 1,688 | £5,526,676.00 | £90,617.00 | -£234,057.00 | £34,639.00 | £1,130,841.00 | £501,412.00 | £7,050,128.00 | £228,609.75 | £48,232.83 | £276,842.58 | £7,326,971 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 219 | 197.3 | 126 | 114.6 | 97 | 93.1 | 281 | 232.6 | 6 | 6 | Not set | Not set | 729 | 644 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 731 | 646 | £1,961,840.81 | £11,786.57 | Not set | £2,534.30 | £390,067.64 | £175,580.18 | £2,541,809.50 | £2,396.00 | Not set | £2,396.00 | £2,544,206 | Not set |