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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - September 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 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 |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 72 | 68.8 | 231 | 226.9 | 645 | 624.8 | 488 | 474.4 | 89 | 87.6 | 0 | 0 | 1,525 | 1,483 | 3 | 3 | 2 | 2 | 39 | 39 | 5 | 5 | 49 | 49 | 1,574 | 1,532 | £4,988,572.16 | £113,660.12 | £11,993.04 | £26,117.98 | £1,081,558.39 | £572,975.33 | £6,794,877.02 | £39,807 | £0.00 | £39,807.00 | £6,834,684.02 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 168 | 151.9 | 92 | 82.2 | 92 | 88.6 | 310 | 270 | 7 | 7 | 0 | 0 | 669 | 600 | 10 | 10 | 0 | 0 | 56 | 9.13 | 0 | 0 | 66 | 19.13 | 735 | 619 | £1,929,056.87 | £18,839.44 | £0.00 | £1,732.58 | £414,069.91 | £205,384.71 | £2,569,083.51 | £195,589.09 | £0.00 | £195,589.09 | £2,764,672.60 | Not set | Not set |