Back to dataset
Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - April 2013
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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | 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 |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 89 | 86.3 | 236 | 228.9 | 770 | 748.9 | 501 | 486.9 | 83 | 80.5 | Not set | Not set | 1,679 | 1,632 | 6 | 6 | 1 | 1 | 46 | 46 | 3 | 3 | 56 | 56 | 1,791 | 1,741 | £5,483,484.00 | £82,248.00 | £262,322.00 | £37,818.00 | £1,149,511.00 | £526,991.00 | £7,542,374.00 | £231,307.00 | £77,623.00 | £308,930.00 | £7,851,304 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 220 | 197 | 131 | 119.9 | 91 | 88.6 | 280 | 234.7 | 6 | 6 | Not set | Not set | 728 | 646 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 0 | 0 | £1,967,757.01 | £14,771.86 | Not set | £9,655.20 | £384,872.99 | £179,593.71 | £2,556,650.77 | £27,967.27 | Not set | £27,967.27 | £2,584,618 | Not set |