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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - January 2013

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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	105	101.1	242	233.5	746	726.8	550	532.5	86	83	0	0	1729	1676.9	7	7	3	3	43	43	4	4	57	57	1786	1733.9	6185949.12	82786.61	60900	43770.83	1263070.25	597390.26	8233867.07	285141	86971	372112	8605979.07	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	65	61.2	24	22.5	44	42	10	9.5	1	1	0	0	144	136.2	3	2.8	4	3.8	0	0	0	0	7	6.6	151	142.8	284820.82	0	0	0	50855.64	26732.31	362408.77	50921.02	0	50921.02	413329.79	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	220	196.3	135	123.2	90	87.1	300	249.4	7	7	0	0	752	663	3	3	0	0	0	0	0	0	3	3	755	666	2065692.59	15372.71	0	5088.09	412324	189592.27	2688069.66	0	0	0	2688069.66	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	2	2	3	3	46	46	121442.06	0	0	2319.77	22882.33	10471.57	157115.73	1645	4500	6145	163260.73	Not set