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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information April 2015
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 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 | 85 | 82.3 | 235 | 227.6 | 694 | 674.8 | 495 | 476.8 | 80 | 76.4 | 0 | 0.0 | 1,589 | 1,538 | 3 | 3.0 | 1 | 1.0 | 30 | 23.6 | 1 | 1.0 | 35 | 28.58 | 1,624 | 1,566 | £5,347,934.41 | £75,875.85 | £282,761.00 | £34,443.68 | £1,146,416.98 | £486,313.69 | £7,373,745.61 | £251,324.00 | £139,209.00 | £390,533.00 | £7,764,278.61 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 213 | 189.9 | 122 | 109.5 | 104 | 100.3 | 309 | 258.6 | 6 | 6.0 | 0 | 0.0 | 754 | 664 | 4 | 4.0 | 0 | 0.0 | 82 | 42.7 | 0 | 0.0 | 86 | 46.68 | 840 | 711 | £2,080,317.35 | £83,832.66 | £0.00 | £11,442.04 | £443,114.92 | £188,691.64 | £2,807,398.61 | £236,206.00 | £0.00 | £236,206.00 | £3,043,604.61 | Not set | Not set |