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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - November 2012

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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	107	103.1	235	227.3	727	709.3	554	536.4	81	78.6	0	0	1704	1654.7	6	6	5	5	31	31	3	3	45	45	1749	1699.7	5627467.65	132503.58	103050	33457.48	1149135.81	534398.64	7580013.16	448907	18185	467092	8047105.16	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	61	56.4	28	25.5	54	42.5	9	7.5	1	1	0	0	153	132.9	1	1	4	3.8	0	0	0	0	5	4.8	158	137.7	288563.32	0	0	0	50427.09	21556.91	360547.32	36022.07	0	36022.07	396569.39	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	210	188.6	138	125.7	86	83.1	302	252.5	7	7	0	0	743	656.9	4	4	0	0	0	0	0	0	4	4	747	660.9	2055841.33	16684.13	0	20037.68	412586.41	188284.38	2693433.93	0	0	0	2693433.93	Not set
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities & Local Government	4	4	8	8	26	26	3	3	1	1	0	0	42	42	1	1	0	0	0	0	3	3	4	4	46	46	122007.82	0	0	13945.22	24026.59	10929.58	170909.21	1645	16836.5	18481.5	189390.71	Not set