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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - March 2011

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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	203	194.06	307	298.08	795	774.26	586	562.81	109	104.9	0	0	2000	1934.11	6	6	6	6	12	12	13	13	37	37	2037	1971.11	89925095.68	1209293.34	1019092.26	413076.85	16462455.08	7002188.91	116031202.1	4309083	13457865	17766948	133798150.1	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	61	59.9	36	34.2	75	73.5	16	16	2	2	0	0	190	185.6	0	0	3	2.8	0	0	0	0	3	2.8	193	188.4	6202982.48	0	0	44365.1	1221252.98	499802.08	7968402.64	383321.14	0	383321.14	8351723.78	Not set
Ordnance Survey	Non-Ministerial Department	Department for Communities & Local Government	60	52	558	545	415	403	104	102	6	6	4	1	1147	1109	48	47	3	3	70	69	0	0	121	119	1268	1228	35890953.52	946673.01	1726368.93	274779.66	7005504.65	3028386.54	48872666.31	10378155	0	10378155	59250821.31	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	222	198.43	128	119.08	68	65.98	262	222.31	4	4	0	0	684	609.8	0	0	0	0	0	0	0	0	0	0	684	609.8	25544448	272802.1	595389.38	33136.45	5526977.33	2267174.59	34239927.85	0	0	0	34239927.85	Not set