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Workforce Management Information - Department for Communities and Local Government
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Download this fileOrganisation name | Organisation type | Main, parent or sponsoring department: 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 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 |
Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 73 | 69.8 | 265 | 260.5 | 735 | 713.5 | 579 | 566.3 | 100 | 96.5 | 0 | 0 | 1,752 | 1,706.70 | 0 | 0 | 3 | 3 | 47 | 47 | 4 | 4 | 54 | 54 | 1,806 | 1,760.70 | £5,814,711.47 | £129,956.51 | £31,550.00 | £44,394.87 | £1,280,982.70 | £675,872.88 | £7,977,468.43 | £205,772 | £133,080.00 | £338,852.00 | £8,316,320.43 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 162 | 145.6 | 94 | 85.2 | 94 | 90.4 | 327 | 283.8 | 8 | 8 | 0 | 0 | 685 | 613 | 21 | 21 | 0 | 0 | 53 | 22.63 | 0 | 0 | 74 | 43.63 | 759 | 656.7 | £1,990,563.86 | £38,682.69 | £81,024.83 | £7,474.01 | £447,614.47 | £223,609.54 | £2,788,969.40 | £155,443.68 | £0.00 | £155,443.68 | £2,944,413.08 | PINS recruited 9 new Planning Inspectors who started in April | Not set |