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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - December 2016
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||||
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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 | 69 | 66.32 | 176 | 172.3 | 634 | 612.04 | 458 | 445.4 | 80 | 78.02 | 0 | 0 | 1,417 | 1,374 | 2 | 2.0 | 1 | 1.0 | 53 | 45.41 | 5 | 5.0 | 61 | 53.41 | 1,478 | 1,427 | £4,543,606.96 | £79,511.09 | £9,725.00 | £22,009.19 | £985,347.74 | £550,652.51 | £6,190,852.49 | £85,156.00 | £6,000.00 | £91,156.00 | £6,282,008.49 | Not set | Not set | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 163 | 148.4 | 100 | 91 | 84 | 81 | 320 | 273.3 | 8 | 8 | 0 | 0 | 675 | 602 | 18 | 18 | 0 | 0 | 63 | 14.2 | 0 | 0 | 81 | 32.2 | 756 | 634 | £1,986,158.00 | £61,470.38 | £0.00 | £3,975.30 | £425,722.63 | £217,799.79 | £2,695,126.10 | £136,052.64 | £0.00 | £136,052.64 | £2,831,178.74 | Not set | Not set | Not set | Not set |