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Workforce Management Information - Department for Communities and Local GovernmentWorkforce Management Information - October 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	161	154.14	309	297.53	870	849.55	618	597.4	100	96.86	0	0	2058	1995.48	19	19	5	5	19	19	9	9	52	52	2110	2047.48	5606203	542584	916412	32033	510915	40833	7648980	219228	214684	433912	8082892	Not set
Fire Service College	Executive Agency	Department for Communities & Local Government	63	61.8	35	33.6	78	76	16	16	1	1	0	0	193	188	0	0	4	3.8	0	0	0	0	4	3.8	197	192	469188	0	0	3633	91982	38449	603251	25909	0	25909	629161	Not set
Planning Inspectorate	Executive Agency	Department for Communities & Local Government	222	198.81	132	121.06	73	70.45	255	214.48	4	3.4	0	0	686	608	0	0	0	0	0	0	0	0	0	0	686	608	1748593	35344	0	1499	365207	155609	2306252	0	0	0	2306252	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	1	1	0	0	0	0	1	1	2	2	45	45	123672	1113	8636	1328	23375	10257	168381	5625	1685	7310	175691	Not set