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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - August 2014

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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 and Local Government	Ministerial Department	Department for Communities and Local Government	109	105.8	237	230.3	726	704.2	509	491.7	80	77.6	0	0	1661	1609.6	3	3	0	0	40	31.6	2	2	45	36.6	1706	1646.2	5476480.79	92496.22	52500	28790.89	1129115.06	501573.82	7280956.78	371528	56198	427726	7708682.78	Not set
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	218	195.4	127	115	108	103.9	312	261	7	7	0	0	772	682.3	8	8	0	0	0	0	0	0	8	8	780	690.3	2145594.54	839.7	0	2320.56	438841.76	193313.33	2780909.89	20894.86	0	20894.86	2801804.75	Not set
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities and Local Government	6	6	12	12	23	23	3	3	1	1	0	0	45	45	2	2	0	0	0	0	1	1	3	3	48	48	131457.11	994	0	7485.98	24232.84	11940.05	176109.98	3630	2000	5630	181739.98	Not set
Homes and Communities Agency	Executive Non-Departmental Public Body	Department for Communities and Local Government	154	147	327	319	309	303	68	67	57	57	0	0	915	893	4	4	2	2	6	6	0	0	12	12	927	905	3298887.25	105123.35	0	12345.01	766378	300679.91	4483413.52	89796	0	89796	4573209.52	Not set