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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - August 2017

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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non-payroll) costs	Comments (NB: These will be published alongside your row of information)	Notes for Cabinet Office (Not for publication)
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	82	78.8	211	207	636	615.1	479	467.5	83	81.7	0	0	1,491	1,450	4	4	2	2	39	39	4	4	49	49	1,540	1,499	£4,929,072.70	£92,848.40	£248,997.00	£74,474.84	£1,064,618.74	£599,529.93	£7,009,541.61	£70,260	£1,800.00	£72,060.00	£7,081,601.61	Not set	Not set
Planning Inspectorate	Executive Agency	Department for Communities and Local Government	158	142.3	93	82.9	91	87.4	312	272.2	7	7	0	0	661	592	9	9	0	0	56	11.86	0	0	65	20.86	726	613	£1,917,216.58	£29,514.88	£0.00	£503.56	£411,923.53	£205,797.93	£2,564,956.48	£206,833.11	£0.00	£206,833.11	£2,771,789.59	Not set	Not set