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Workforce Management Information - Department for Communities and Local Government
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Download this fileOrganisation 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||||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 | 70 | 67.6 | 192 | 187.9 | 621 | 599.8 | 466 | 453.9 | 75 | 73.7 | 0 | 0 | 1,424 | 1,383 | 3 | 3.0 | 1 | 1.0 | 44 | 38.4 | 4 | 4.0 | 52 | 46.4 | 1,476 | 1,429 | £4,798,109.64 | £136,661.19 | £41,413.20 | £29,123.89 | £1,068,299.48 | £567,838.79 | £6,641,446.19 | £78,132 | £12,000.00 | £90,132.00 | £6,731,578.19 | Not set | Not set | Not set | Not set |
Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 157 | 142.1 | 98 | 88.4 | 85 | 81.6 | 318 | 277.1 | 7 | 7 | 0 | 0 | 665 | 596 | 11 | 11 | 0 | 0 | 56 | 12.4 | 0 | 0 | 67 | 23.4 | 732 | 620 | £1,973,565.89 | £28,576.77 | £0.00 | £1,706.16 | £422,062.63 | £212,953.92 | £2,638,865.37 | £301,745.89 | £0.00 | £301,745.89 | £2,940,611.26 | Not set | Not set | Not set | Not set |