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Workforce Management Information - Department for Communities and Local Government
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Download this fileOrganisation 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 86 | 83.0 | 242 | 234.2 | 713 | 692.0 | 520 | 502.9 | 82 | 79.9 | 0 | 0.0 | 1,643 | 1,592 | 4 | 4.0 | 0 | 0.0 | 34 | 26.8 | 1 | 1.0 | 39 | 31.78 | 1,682 | 1,624 | £5,526,276.29 | £22,219.54 | £51,239.40 | £42,400.11 | £1,195,111.23 | £495,324.17 | £7,332,570.74 | £334,445.00 | £38,698.00 | £373,143.00 | £7,705,713.74 | Not set | Not set |
Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 208 | 185.6 | 121 | 108.5 | 103 | 99.3 | 321 | 269.3 | 7 | 7.0 | 0 | 0.0 | 760 | 670 | 6 | 6 | 0 | 0 | 79 | 36.97 | 0 | 0 | 85 | 42.97 | 845 | 713 | £2,083,739.53 | £70,317.50 | £536.24 | £3,353.53 | £445,983.82 | £183,633.05 | £2,787,563.67 | £233,355.79 | £0.00 | £233,355.79 | £3,020,919.46 | Not set | Not set |