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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - July 2016
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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) | ||||||||||||||||||||||||||||||||||
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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 | 63 | 60.4 | 187 | 182.4 | 640 | 621 | 475 | 462.4 | 79 | 76.2 | 18 | 18 | 1,462 | 1,420 | 1 | 1 | 0 | 0 | 25 | 17.4 | 5 | 5 | 31 | 23.4 | 1,493 | 1,444 | £5,097,599.13 | £98,148.17 | £72,536.05 | £24,741.74 | £1,109,699.04 | £589,796.59 | £6,992,520.72 | £86,990.00 | £12,000.00 | £98,990.00 | £7,091,510.72 | Not set | Not set | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 189 | 168.5 | 102 | 92.4 | 88 | 85.1 | 334 | 286 | 6 | 6 | 0 | 0 | 719 | 638 | 9 | 9 | 0 | 0 | 68 | 32.37 | 0 | 0 | 77 | 41.37 | 796 | 679 | £2,066,440.55 | £45,587.83 | £0.00 | £749.70 | £441,095.60 | £224,011.14 | £2,777,884.82 | £212,175.21 | £0.00 | £212,175.21 | £2,990,060.03 | Not set | Not set | Not set | Not set |