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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - April 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||||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 | 66 | 63.6 | 201 | 196.9 | 620 | 599.0 | 476 | 463.5 | 73 | 71.7 | 0 | 0.0 | 1,436 | 1,395 | 3 | 3.0 | 1 | 1.0 | 59 | 47.4 | 4 | 4.0 | 67 | 55.4 | 1,503 | 1,450 | £4,912,534.90 | £92,459.49 | £17,100.00 | £37,913.77 | £1,076,068.93 | £564,098.13 | £6,700,175.22 | £62,871 | £0.00 | £62,871.00 | £6,763,046.22 | Not set | Not set | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 158 | 143.2 | 98 | 88.4 | 84 | 80.6 | 310 | 269.1 | 7 | 7.0 | 0 | 0.0 | 657 | 588 | 13 | 13.0 | 0 | 0.0 | 56 | 18.4 | 0 | 0.0 | 69 | 31.4 | 726 | 620 | £1,946,590.77 | £80,287.97 | £1,680.00 | £4,798.56 | £422,671.42 | £217,979.47 | £2,674,008.19 | £199,642.35 | £0.00 | £199,642.35 | £2,873,650.54 | Not set | Not set | Not set | Not set |