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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - December 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	107	103.09	235	227.28	737	719.1	550	532.8	83	80.6	0	0	1712	1662.87	7	7	3	3	30	30	3	3	43	43	1755	1705.87	5703228.29	76802.77	22200	29228.25	1156136.34	519014.32	7506609.97	377535	52418	429953	7936562.97	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	65	61.4	25	23.5	40	38	8	7.5	1	1	0	0	139	131.4	3	2.8	4	3.8	0	0	0	0	7	6.6	146	138	317270.39	0	0	0	55106.23	18886.77	391263.39	26265.8	0	26265.8	417529.19	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	218	196.6	140	127.7	85	82.1	301	250.5	7	7	0	0	751	663.9	4	4	0	0	0	0	0	0	4	4	755	667.9	2067962.26	16393.3	0	2782.89	415210.14	188277.72	2690626.31	0	0	0	2690626.31	Not set
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities & Local Government	4	4	8	8	27	27	3	3	1	1	0	0	43	43	1	1	0	0	0	0	3	3	4	4	47	47	120315.72	0	0	5009.46	23345.01	9600.15	158270.34	1645	4551	6196	164466.34	Not set