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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - December 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 81 | 78.0 | 252 | 244.6 | 735 | 712.0 | 539 | 522.4 | 77 | 74.4 | 0 | 0.0 | 1,684 | 1,631 | 14 | 14.0 | 0 | 0.0 | 26 | 18.4 | 3 | 3.0 | 43 | 35.4 | 1,727 | 1,667 | £5,518,495.14 | £52,296.78 | £1,638.87 | £62,223.35 | £1,212,911.14 | £512,725.11 | £7,360,290.39 | £304,824.00 | £102,454.00 | £407,278.00 | £7,767,568.39 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 201 | 179.5 | 120 | 107.3 | 105 | 101.3 | 345 | 292.7 | 5 | 5.0 | 0 | 0.0 | 776 | 686 | 16 | 16 | 0 | 0 | 77 | 29.6 | 0 | 0 | 93 | 45.6 | 869 | 731 | £2,182,583.07 | £41,823.93 | £0.00 | £3,413.53 | £465,562.99 | £187,241.24 | £2,880,624.76 | £167,139.61 | £0.00 | £167,139.61 | £3,047,764.37 | Not set | Not set |