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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - February 2013
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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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
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| 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 & Local Government | Ministerial Department | Department for Communities & Local Government | 98 | 94.7 | 243 | 234.7 | 755 | 735.8 | 545 | 528.1 | 85 | 82 | 0 | 0 | 1,726 | 1,675 | 6 | 6 | 2 | 2 | 52 | 52 | 5 | 5 | 65 | 65 | 1,791 | 1,740 | £5,732,399.62 | £85,240.46 | £8,353.00 | £38,446.11 | £1,180,705.04 | £527,764.77 | £7,572,909.00 | £350,225.00 | £29,215.00 | £379,440.00 | £7,952,349 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £283,268.33 | £0.00 | £0.00 | £0.00 | £50,778.05 | £20,813.68 | £354,860.06 | £22,033.63 | £0.00 | £22,033.63 | £376,894 | Not set |