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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - April 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	209.06	335	326.35	841	819.52	618	595.29	108	103.9	0	0	2120	2054.12	8	8	6	6	10	10	13	13	37	37	2157	2091.12	6719929.91	52960.96	16675	31898	1376629.8	593866.55	8791960.22	98087	726816	824903	9616863.22	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	61	59.9	35	33.6	74	72	16	16	2	2	0	0	188	183.5	0	0	3	2.8	0	0	0	0	3	2.8	191	186.3	484471.83	0	0	276.2	91465.88	38274.84	614488.75	27857.38	0	27857.38	642346.13	Not set
Ordnance Survey	Non-Ministerial Department	Department for Communities & Local Government	47	40	546	533	412	401	103	102	6	6	3	1	1117	1083	47	45	3	3	70	70	1	0.75	121	118.75	1238	1201.75	2878248.19	89064.96	1750	28574.88	561415.43	236335.91	3795389.37	679318	8450	687768	4483157.37	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	225	200.57	133	122.75	75	71.48	257	217.76	4	4	0	0	694	616.56	0	0	0	0	0	0	0	0	0	0	694	616.56	1846985.77	19936.79	0	3783.34	373426.93	159162.5	2403295.33	0	0	0	2403295.33	Not set