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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - May 2012

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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	126	121.8	249	240.2	739	722.3	547	530.5	88	85	0	0	1749	1699.8	11	11	4	4	22	22	4	4	41	41	1790	1740.8	5780130.42	78569.01	405900	29530.05	1175725.67	572880.69	8042735.84	361811	183025	544836	8587571.84	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	66	61.6	32	30.4	67	65.4	15	14.5	1	1	0	0	181	172.9	1	1	4	3.8	0	0	0	0	5	4.8	186	177.7	292927.54	52605.9	21026.89	0	0	0	366560.33	36345.85	0	36345.85	402906.18	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	210	186.16	133	122	93	90.67	286	239.23	7	7	0	0	729	645.06	0	0	0	0	0	0	0	0	0	0	729	645.06	2044451.4	19017.36	0	5076.89	423194.43	194552.59	2686292.67	0	0	0	2686292.67	Not set
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities & Local Government	4	4	8	8	26	26	3	3	1	1	0	0	42	42	1	1	0	0	0	0	3	3	4	4	46	46	121693.83	0	0	10150.89	23040.1	7835.89	162720.71	1645	5843	7488	170208.71	Not set