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Workforce Management Information - Department for Communities and Local Government
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Download this fileOrganisation 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 |
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Department for Communities & Local Government | Ministerial Department | Department for Communities & Local Government | 224 | 214.09 | 328 | 315.79 | 885 | 864.9 | 618 | 598.99 | 100 | 96.86 | 0 | 0 | 2155 | 2090.63 | 9 | 9 | 6 | 6 | 16 | 16 | 9 | 9 | 40 | 40 | 2195 | 2130.63 | 6848193.27 | 57710.63 | 900 | 22178.7 | 1395457.61 | 601342.28 | 8925782.49 | 223952 | 189491 | 413443 | 9339225 | Not set |
Fire Service College | Executive Agency | Department for Communities & Local Government | 61 | 59.9 | 35 | 33.6 | 77 | 75 | 15 | 15 | 1 | 1 | 0 | 0 | 189 | 185 | 0 | 0 | 3 | 2.8 | 0 | 0 | 0 | 0 | 3 | 2.8 | 192 | 187 | 476347 | 0 | 0 | 3015 | 96932 | 40209 | 616503 | 23166 | 0 | 23166 | 639669 | Not set |
Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 223 | 199.75 | 132 | 121.06 | 71 | 68.45 | 256 | 215.78 | 4 | 3.4 | 0 | 0 | 686 | 608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 686 | 608 | 1790002 | 29087 | 0 | 1064 | 370348 | 156562 | 2347063 | 0 | 0 | 0 | 2347063 | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 5 | 5 | 8 | 8 | 27 | 27 | 3 | 3 | 1 | 1 | 0 | 0 | 44 | 44 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 45 | 45 | 122053 | 0 | 0 | 1412 | 23375 | 10257 | 157097 | 2250 | 0 | 2250 | 159347 | Not set |