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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - October 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 83 | 80.0 | 259 | 251.0 | 726 | 702.3 | 532 | 517.5 | 83 | 80.6 | 0 | 0.0 | 1,683 | 1,631 | 11 | 11.0 | 1 | 1.0 | 36 | 28.4 | 2 | 2.0 | 50 | 42.4 | 1,733 | 1,674 | £6,006,530.65 | £106,010.59 | £138,600.00 | £51,673.33 | £1,254,174.71 | £579,467.62 | £8,136,456.90 | £296,379.00 | £54,704.00 | £351,083.00 | £8,487,539.90 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 205 | 183.1 | 120 | 107.3 | 106 | 102.3 | 339 | 287.9 | 6 | 6.0 | 0 | 0.0 | 776 | 687 | 12 | 12 | 0 | 0 | 77 | 34.4 | 0 | 0 | 89 | 46.4 | 865 | 733 | £2,159,988.69 | £68,009.64 | £0.00 | £2,113.46 | £461,653.17 | £190,414.98 | £2,882,179.94 | £238,730.58 | £0.00 | £238,730.58 | £3,120,910.52 | Not set | Not set |