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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - November 2011

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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	147	140.74	279	268.8	816	797.16	593	573.37	92	89.06	0	0	1927	1869.13	9	9	7	7	22	22	9	9	47	47	1974	1916.13	6254372.73	19398.5	-4480	41265.83	1267502.81	569616.62	8147676.49	235644	174742	410386	8558062.49	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	63	61.8	35	33	79	77	17	17	1	1	0	0	195	190	0	0	4	3.8	0	0	0	0	4	3.8	199	194	474266	0	0	5174	93141	40043	612623	31968	0	31968	644591	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	221	198.21	132	120.63	73	70.45	254	213.43	4	3.5	0	0	684	606	0	0	0	0	0	0	0	0	0	0	684	606	1784703	34561	0	1899	365940	154440	2341543	0	0	0	2341543	Not set
Queen Elizabeth II Conference Centre	Executive Agency	Department for Communities & Local Government	5	5	7	7	27	27	3	3	1	1	0	0	43	43	0	0	0	0	0	0	0	0	0	0	43	43	123018	993	0	16053	23975	12153	176192	4279	0	4279	180471	Not set