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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - January 2017
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||||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 | 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 | Not set | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 69 | 66.32 | 194 | 190.21 | 630 | 607.97 | 468 | 455.26 | 79 | 77.02 | 0 | 0 | 1,440 | 1,397 | 3 | 3.0 | 3 | 3.0 | 60 | 52.41 | 5 | 5.0 | 71 | 63.41 | 1,511 | 1,460 | £4,832,933.01 | £107,049.68 | £11,125.00 | £31,243.19 | £1,048,004.49 | £553,197.47 | £6,583,552.84 | £53,809.00 | £32,640.00 | £86,449.00 | £6,670,001.84 | Not set | Not set | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 164 | 149 | 100 | 90.9 | 84 | 81 | 319 | 272.3 | 7 | 7 | 0 | 0 | 674 | 600 | 20 | 20 | 0 | 0 | 63 | 15.6 | 0 | 0 | 83 | 35.6 | 757 | 636 | £1,960,033.24 | £31,303.67 | £0.00 | £4,736.19 | £419,252.87 | £216,602.22 | £2,631,928.19 | £201,308.25 | £0.00 | £201,308.25 | £2,833,236.44 | Not set | Not set | Not set | Not set |