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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - May 2011

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Organisation Name	Organisation Type	Main, parent or sponsoring department	Payroll staff AO/AA Headcount	Payroll staff AO/AA Full-time Equivalent	Payroll staff EO Headcount	Payroll staff EO Full-time Equivalent	Payroll staff SEO/HEO Headcount	Payroll staff SEO/HEO Full-time Equivalent	Payroll staff Grade 6/7 Headcount	Payroll staff Grade 6/7 Full-time Equivalent	Payroll staff SCS Headcount	Payroll staff SCS Full-time Equivalent	Payroll staff Other, unknown or unspecified Headcount	Payroll staff Other, unknown or unspecified Full-time Equivalent	Payroll staff Total Employees Headcount	Payroll staff Total Employees Full-time Equivalent	Non-payroll Staff Agency staff (clerical/admin) Headcount	Non-payroll Staff Agency staff (clerical/admin) Full-time Equivalent	Non-payroll Staff Intermin Managers Headcount	Non-payroll Staff Interim Managers Full-time Equivalent	Non-payroll Staff Specialist Contractors Headcount	Non-payroll Staff Specialist Contractors Full-time Equivalent	Non-payroll Staff Consultants/Consultancy Headcount	Non-payroll Staff Consultants/Consultancy Full-time Equivalent	Non-payroll Staff Total Employees Headcount	Non-payroll Staff Total Employees Full-time Equivalent	Grand Total (workforce numbers) Headcount	Grand Total (workforce numbers) Full-time Equivalent	Payroll Staff Costs Salary	Payroll Staff Costs Allowances	Payroll Staff Costs Non-consolidated performance payments	Payroll Staff Costs Overtime	Payroll Staff Costs Employer pension contributions	Payroll Staff Costs Employer national insurance contributions	Payroll Staff Costs Total paybill for payroll staff	Non-payroll Staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors	Non-payroll Staff Total cost of consultants/consultancy	Non-payroll Staff Total non-payroll (CCL) staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs	Comments
Department for Communities & Local Government	Ministerial Department	Department for Communities & Local Government	218	208.56	337	326.42	847	824.66	623	601.28	108	103.76	0	0	2133	2064.68	7	7	7	7	8	8	12	12	34	34	2167	2098.68	6792777.21	53692.9	13873.34	30831	1388225.27	614578.12	8893977.84	102299.08	309534.05	411833.13	9305810.97	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	63	61.9	35	33.6	78	76	17	17	2	2	0	0	195	190.5	0	0	3	2.8	0	0	0	0	3	2.8	198	193.3	497964.9	0	0	3013.96	98368.66	40454.75	639802.27	25147	0	25147	664949.27	Not set
Ordnance Survey	Non-Ministerial Department	Department for Communities & Local Government	43	36	549	535	404	395	107	105	6	6	3	1	1112	1078	46	43.5	2	2	70	70	1	0.55	119	116.05	1231	1194.05	2866776.49	68744.96	225658	21574.93	561148.92	263287.29	4007190.59	700109	7150	707259	4714449.59	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	225	200.57	132	121.75	76	72.48	258	218.46	4	3.5	0	0	695	616.76	0	0	0	0	0	0	0	0	0	0	695	616.76	1339560.82	33192.14	0	1731.83	370998.83	272295.88	2017779.5	0	0	0	2017779.5	Not set