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Workforce management information: October 2011 (.csv format)

Updated 13 January 2012
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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
Homes & Communities Agency Executive Non-Departmental Public Body Department for Communities & Local Government 129 123.21 201 196.78 262 256.41 35 35 49 49 91 89.56 767 750 2 2 0 0 3 3 0 0 5 5 772 755 2696833 416503 0 7808 696856 286126 4104126 25177 0 25177 4129303 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 38 38 38 38 1 1 0 0 0 0 0 0 1 1 39 39 149997 64 0 0 26821 14855 191738 2764 0 2764 194502 Not set
Infrastructure Planining Commission Executive Non-Departmental Public Body Department for Communities & Local Government 4 4 7 7 16 15.8 17 16 12 10.3 0 0 56 53 1 1 0 0 0 0 0 0 1 1 57 54 235674 0 22200 11 17849 28880 304613 2769 0 2769 307382 Not set
Leasehold Advisory Service Executive Non-Departmental Public Body Department for Communities & Local Government 0 0 4 3.4 15 14 0 0 1 1 0 0 20 18 0 0 0 0 0 0 0 0 0 0 20 18 59033 0 0 0 5903 6467 71404 0 0 0 71404 Not set
London Thames Gateway Development Corporation Executive Non-Departmental Public Body Department for Communities & Local Government 0 0 2 2 11 10.3 8 7.8 14 14 0 0 35 34 0 0 0 0 5 0.27 1 0.3 6 0.57 41 35 169075 0 49433 0 22244 24164 264915 1500 1913 3413 268328 Not set
Standards Board for England Executive Non-Departmental Public Body Department for Communities & Local Government 3 2.8 5 4.4 18 17.43 6 6 3 3 0 0 35 34 0 0 0 0 1 1 0 0 1 1 36 35 114155 0 0 1110 18093 10593 143952 0 0 0 143952 Not set
Tenants Services Authority Executive Non-Departmental Public Body Department for Communities & Local Government 4 3.97 37 36.66 100 96.91 24 24 8 8 9 1.31 182 171 0 0 0 0 0 0 0 0 0 0 182 171 737491 455 0 3314 65566 63210 870036 0 0 0 870036 Not set
Thurrock Development Corporation Executive Non-Departmental Public Body Department for Communities & Local Government 0 0 0 0 0 0 0 0 0 0 33 32.93 33 33 0 0 0 0 0 0 0 0 0 0 33 33 144492 2744 0 0 16260 14972 178468 0 0 0 178468 Not set
Valuation Tribunal Service Executive Non-Departmental Public Body Department for Communities & Local Government 22 21.17 36 35.25 12 11.83 2 2 1 1 0 0 73 71 3 3 0 0 0 0 0 0 3 3 76 74 209831 4779 0 0 42376 17935 274921 9594 0 9594 284515 Not set
West Northamptonshire Development Corporation Executive Non-Departmental Public Body Department for Communities & Local Government 8 7.41 12 11.94 10 9.7 2 2 4 4 0 0 36 35 2 2 0 0 0 0 1 0.8 3 2.8 39 38 133761 4600 0 0 23650 12678 174689 6716 6334 13050 187739 Not set