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DCLG workforce management information: July 2014 (.csv format)

Updated 10 October 2014
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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 and Local Government Ministerial Department Department for Communities and Local Government 117 113.8 240 233.3 734 712.1 498 480.2 82 79.6 0 0 1671 1619 2 2 1 1 52 43.6 2 2 57 48.6 1728 1667.6 5462251.21 92201.71 9500 46237.68 1114193.26 497258.47 7221642.33 313761.79 56367 370128.79 7591771.12 Not set
Planning Inspectorate Executive Agency Department for Communities and Local Government 226 202.6 127 114.6 106 101.9 320 266.3 7 7 0 0 786 692.4 9 9 0 0 0 0 0 0 9 9 795 701.4 2253200.64 771.67 0 2346.36 454243.04 201276.32 2911838.03 48872 0 48872 2960710.03 Not set
Queen Elizabeth II Conference Centre Executive Agency Department for Communities and Local Government 7 7 11 11 23 23 3 3 1 1 0 0 45 45 0 0 0 0 0 0 3 3 3 3 48 48 130673.11 1259 24156.52 16648.01 24283.36 15907.04 212927.04 2467.5 4000 6467.5 219394.54 Not set
Homes and Communities Agency Executive Non-Departmental Public Body Department for Communities and Local Government 156 148.64 318 310.27 307 300.85 70 69.26 55 54.88 0 0 906 883.9 6 6 1 1 7 7 0 0 14 14 920 897.9 3204994.24 92695.06 0 9571.56 1007300.67 307087.38 4621648.91 99722 0 99722 4721370.91 Not set
Housing Ombudsman Service Executive Non-Departmental Public Body Department for Communities and Local Government 0 0 0 0 0 0 0 0 0 0 43 42 43 42 9 9 0 0 0 0 0 0 9 9 52 51 156986.54 96.42 0 198.27 32044.78 14819.48 204145.49 42842.12 0 42842.12 246987.61 Not set
Leasehold Advisory Service Executive Non-Departmental Public Body Department for Communities and Local Government 3 2.4 1 1 17 16.5 0 0 1 1 0 0 22 20.9 0 0 0 0 0 0 0 0 0 0 22 20.9 66791 0 0 0 6065 6928 79784 0 0 0 79784 Not set
Valuation Tribunal Service Executive Non-Departmental Public Body Department for Communities and Local Government 27 25.7 41 39.99 12 11.736 2 2 1 1 0 0 83 80.426 1 1 1 0.6 0 0 0 0 2 1.6 85 82.026 220029 1472 0 0 34821 18284 274606 11118 0 11118 285724 Not set