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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - February 2017
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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set | 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 | Not set | Not set | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 70 | 67.3 | 200 | 195.8 | 634 | 612 | 469 | 456.6 | 76 | 74.1 | 0 | 0 | 1,449 | 1,406 | 3 | 3.0 | 1 | 1.0 | 59 | 51.4 | 5 | 5.0 | 68 | 60.4 | 1,517 | 1,466 | £4,132,905.00 | £83,077.17 | £3,500.00 | £56,556.07 | £916,697.30 | £472,488.45 | £5,665,223.99 | £89,792.00 | £43,620.00 | £133,412.00 | £5,798,635.99 | Not set | Not set | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 163 | 148.3 | 100 | 90.7 | 81 | 78 | 311 | 265.9 | 7 | 7 | 0 | 0 | 662 | 590 | 16 | 16 | 0 | 0 | 63 | 17.46 | 0 | 0 | 79 | 33.46 | 741 | 623 | £2,071,425.10 | £27,304.15 | £154,327.89 | £4,667.25 | £475,270.09 | £248,785.26 | £2,981,779.74 | £263,324.92 | £0.00 | £263,324.92 | £3,245,104.66 | Not set | Not set | Not set | Not set |