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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - June 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	194.91	322	311.92	804	783.7	595	575.17	100	96.66	0	0	2024	1962.36	11	11	8	8	9	9	12	12	40	40	2064	2002.36	6482753.24	41932.18	287375	45662.02	1327842.58	615876.85	8801441.87	126530	307511.4	434041.4	9235483.27	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	63	61.9	35	33.6	78	76	16	16	1	1	0	0	193	188.5	0	0	3	2.8	0	0	0	0	3	2.8	196	191.3	476305.03	0	0	2171.29	94320.52	39163.32	611960.16	26592	0	26592	638552.16	Not set
Ordnance Survey	Non-Ministerial Department	Department for Communities & Local Government	41	35	548	534	402	391	108	106	6	6	3	1	1108	1073	50	47	2	2	73	72.5	1	0.54	126	122.04	1234	1195.04	2858930.2	70596.6	2634	25184.13	559679.08	233044.53	3750068.54	1004674	7800	1012474	4762542.54	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	223	199.12	132	121.55	74	70.48	257	217.16	4	3.4	0	0	690	611.71	0	0	0	0	0	0	0	0	0	0	690	611.71	1346667.46	38947.2	0	373.18	372658.72	157646.18	1916292.74	0	0	0	1916292.74	Not set