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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - August 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 | 234 | 227.7 | 768 | 747.8 | 512 | 498.8 | 80 | 77.2 | Not set | Not set | 1,683 | 1,638 | 3 | 3 | 3 | 3 | 68 | 68 | 5 | 5 | 79 | 79 | 1,762 | 1,717 | 5,626,410.27 | 79,327 | 3,600.00 | 31,764.61 | 1,150,345.53 | 509,175.09 | 7,400,622.41 | 254,524.00 | 5,266.00 | 259,790.00 | 7,660,412.41 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 216 | 194.2 | 130 | 118.9 | 104 | 100.8 | 305 | 253.8 | 6 | 6 | 0 | 0 | 761 | 674 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8 | 769 | 682 | 2,059,490.64 | 269.66 | Not set | 4,788.31 | 405,463.93 | 185,123.45 | 2,655,135.99 | 37,771.46 | Not set | 37,771.46 | 2,692,907.45 | Not set |