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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - March 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	139	133.5	269	260.2	795	776.1	585	565	90	86.9	0	0	1878	1821.7	14	14	5	5	27	27	7	7	53	53	1931	1874.7	6423423.7	59570.86	10900	32997.71	1258700.58	550357.21	8335950.06	291779	202235	494014	8829964.06	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	64	59.6	33	31.4	67	65.4	14	14	1	1	0	0	179	171.4	0	0	4	3.8	0	0	0	0	4	3.8	183	175.2	307156	0	0	0	56034	22110	385300	88387	0	88387	473687	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	220	196.02	130	118.19	74	71.45	249	211.2	4	3.5	0	0	677	600.36	0	0	0	0	0	0	0	0	0	0	677	600.36	1759213	23040	0	11519	361152	153780	2308704	0	0	0	2308704	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	1	1	0	0	2	2	45	45	124359.66	244.25	0	8300.38	23392.98	11382.77	167680.04	1645	2215	3860	171540.04	Not set