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Workforce management information: November 2012 (.csv format)

Updated 4 January 2013
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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 107 103.1 235 227.3 727 709.3 554 536.4 81 78.6 0 0 1704 1654.7 6 6 5 5 31 31 3 3 45 45 1749 1699.7 5627467.65 132503.58 103050 33457.48 1149135.81 534398.64 7580013.16 448907 18185 467092 8047105.16 Not set
Fire Service College Executive Agency Department for Communities & Local Government 61 56.4 28 25.5 54 42.5 9 7.5 1 1 0 0 153 132.9 1 1 4 3.8 0 0 0 0 5 4.8 158 137.7 288563.32 0 0 0 50427.09 21556.91 360547.32 36022.07 0 36022.07 396569.39 Not set
Planning Inspectorate Executive Agency Department for Communities & Local Government 210 188.6 138 125.7 86 83.1 302 252.5 7 7 0 0 743 656.9 4 4 0 0 0 0 0 0 4 4 747 660.9 2055841.33 16684.13 0 20037.68 412586.41 188284.38 2693433.93 0 0 0 2693433.93 Not set
Queen Elizabeth II Conference Centre Executive Agency Department for Communities & Local Government 4 4 8 8 26 26 3 3 1 1 0 0 42 42 1 1 0 0 0 0 3 3 4 4 46 46 122007.82 0 0 13945.22 24026.59 10929.58 170909.21 1645 16836.5 18481.5 189390.71 Not set
Homes & Communities Agency Executive Non-Departmental Public Body Department for Communities & Local Government 119 113.49 205 199.59 228 222.46 40 39.8 47 46.88 223 217.7 862 839.92 3 3 0 0 4 4 0 0 7 7 869 846.92 2995102.39 260538 0 6493.44 665608.4 294143.35 4221885.58 20618 0 20618 4242503.58 Not set
Independent Housing Ombudsman Ltd Executive Non-Departmental Public Body Department for Communities & Local Government 0 0 0 0 0 0 0 0 0 0 42 40.5 42 40.5 2 2 0 0 0 0 0 0 2 2 44 42.5 163955.22 64.28 0 0 29770.29 15994.16 209783.95 9772 0 9772 219555.95 Not set
Leasehold Advisory Service Executive Non-Departmental Public Body Department for Communities & Local Government 3 2.4 1 1 17 16 0 0 1 1 0 0 22 20.4 0 0 0 0 0 0 0 0 0 0 22 20.4 63161 0 0 0 5550 6721 75432 0 0 0 75432 Not set
London Thames Gateway Development Corporation Executive Non-Departmental Public Body Department for Communities & Local Government 0 0 0 0 2 2 0 0 1 1 0 0 3 3 0 0 0 0 0 0 0 0 0 0 3 3 14243.68 0 2850 0 1977.18 1498.95 20569.81 0 0 0 20569.81 Not set
Valuation Tribunal Service Executive Non-Departmental Public Body Department for Communities & Local Government 20 19.17 43 41.834 11 10.736 2 2 1 1 0 0 77 74.74 4 3.6 0 0 0 0 0 0 4 3.6 81 78.34 212665 2728 0 0 45071 18655 279119 9997 0 9997 289116 Not set
West Northamptonshire Development Corporation Executive Non-Departmental Public Body Department for Communities & Local Government 6 5.41 6 5.47 9 8.7 2 2 3 3 9 1.5 35 26.08 0 0 0 0 0 0 1 0.6 1 0.6 36 26.68 116566.5 7160 0 0 8719.98 12410.49 144856.97 0 4824 4824 149680.97 Not set