Back to dataset
Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - November 2015
You're previewing the first 4 rows of this file.
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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 83 | 80.0 | 258 | 250.0 | 731 | 707.1 | 541 | 524.6 | 81 | 78.8 | 0 | 0.0 | 1,694 | 1,640 | 12 | 12.0 | 1 | 1.0 | 35 | 27.4 | 3 | 3.0 | 51 | 43.4 | 1,745 | 1,684 | £5,787,260.00 | £102,504.41 | £2,000.00 | £72,562.45 | £1,237,334.56 | £561,239.22 | £7,762,900.64 | £246,456.00 | £4,615.00 | £251,071.00 | £8,013,971.64 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 204 | 182.6 | 119 | 106.3 | 105 | 101.3 | 346 | 293.6 | 6 | 6.0 | 0 | 0.0 | 780 | 690 | 14 | 14 | 0 | 0 | 77 | 27.7 | 0 | 0 | 91 | 41.7 | 871 | 732 | £2,190,843.08 | £73,099.08 | £0.00 | £4,128.14 | £462,212.06 | £193,256.44 | £2,923,538.80 | £256,010.98 | £0.00 | £256,010.98 | £3,179,549.78 | Not set | Not set |