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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - August 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	225	215.33	329	317.02	889	868.92	620	601.2	100	96.76	0	0	2163	2099.23	12	12	6	6	11	11	11	11	40	40	2203	2139.23	6845740.57	58036.86	20290	31163.89	1393582.05	609095.97	8957909.34	171639.43	310338.79	481978.22	9439887.56	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	61	59.9	35	33.6	75	73	17	17	1	1	0	0	189	184.5	1	1	3	2.8	0	0	0	0	4	3.8	193	188.3	474442.09	0	0	1464.65	92460.62	36465.41	604832.77	27946	0	27946	632778.77	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	223	199.63	132	121.55	70	67.45	258	217.18	4	3.5	0	0	687	609.31	0	0	0	0	0	0	0	0	0	0	687	609.31	1784667	31055	0	1841	365290	155077	2337930	0	0	0	2337930	Not set
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities & Local Government	5	5	13	13	21	21	3	3	1	1	0	0	43	43	0	0	0	0	0	0	0	0	0	0	43	43	121773.92	578	86126	3409.06	23268.71	21539.11	256694.8	0	0	0	256694.8	Not set