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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - February 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	140	134.5	268	259	798	778.9	587	566.9	90	86.9	0	0	1883	1826.2	17	17	8	8	30	30	7	7	62	62	1945	1888.2	6005126.44	67691.93	99600	29535.95	1272618.29	556332.22	8030904.83	293056	488019	781075	8811979.83	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	64	59.6	33	31.4	66	64.4	15	15	1	1	0	0	179	171.4	0	0	4	3.8	0	0	0	0	4	3.8	183	175.2	315527	0	0	0	56114	22117	393758	18185	0	18185	411943	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	224	200.83	126	113.72	75	72.05	253	214.08	4	3.5	0	0	682	604.18	0	0	0	0	0	0	0	0	0	0	682	604.18	1760575	23764	0	7324	361413	152613	2305689	0	0	0	2305689	Not set
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities & Local Government	5	5	7	7	27	27	3	3	1	1	0	0	43	43	0	0	0	0	0	0	0	0	0	0	43	43	125446.06	596.44	0	4194.78	23188.52	10974.26	164400.06	1645	0	1645	166045.06	Not set