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Workforce Management Information - September 2015

Workforce Management Information - Department for Communities and Local Government

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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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
			AO/AA		EO		SEO/HEO		Grade 6/7		SCS		Other, unknown, or unspecified		Total Employees		Agency staff (clerical/admin)		Interim managers		Specialist Contractors		Consultants/consultancy		Total				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
			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
Department for Communities and Local Government	Ministerial Department	Department for Communities and Local Government	86	83.1	257	249.1	738	714.2	533	517.1	83	81.2	0	0.0	1,697	1,645	10	10.0	1	1.0	34	26.4	2	2.0	47	39.41	1,744	1,684	£5,265,579.98	£105,362.64	-£7,573.00	£14,816.59	£1,134,339.13	£468,490.74	£6,981,016.08	£184,153.00	£6,684.00	£190,837.00	£7,171,853.08
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	207	184.4	118	104.9	107	103.3	329	276.3	5	5.0	0	0.0	766	674	11	11	0	0	78	34.92	0	0	89	45.92	855	720	£2,128,703.00	£61,355.00	£32,294.00	£4,085.00	£453,825.00	£189,106.00	£2,869,368.00	£268,615.00	£0.00	£268,615.00	£3,137,983.00