DCLG workforce management information: June 2014 (.csv format)
Updated 15 August 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 |
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Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 122 | 118.75 | 245 | 238.25 | 737 | 714.65 | 492 | 474.69 | 85 | 82.45 | 0 | 0 | 1681 | 1628.79 | 2 | 2 | 1 | 1 | 53 | 43.61 | 2 | 2 | 58 | 48.61 | 1739 | 1677.4 | 5553687.68 | 31362.24 | 16223.96 | 34901.76 | 1118473.66 | 521397.31 | 7276046.61 | 284110 | 129375 | 413485 | 7689531.61 | Not set |
Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 226 | 204.1 | 127 | 114.6 | 109 | 105.3 | 324 | 268.2 | 7 | 7 | 0 | 0 | 793 | 699.2 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 802 | 708.2 | 2266320.3 | 804.28 | 0 | 1627.23 | 449982.37 | 203458.41 | 2922192.59 | 46872.07 | 0 | 46872.07 | 2969064.66 | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 6 | 6 | 11 | 11 | 23 | 23 | 3 | 3 | 1 | 1 | 0 | 0 | 44 | 44 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 4 | 48 | 48 | 127981.91 | 794 | 0 | 9730.87 | 23656.68 | 11764.16 | 173927.62 | 3762.5 | 3187.5 | 6950 | 180877.62 | Not set |
Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 125 | 118.04 | 230 | 225.21 | 278 | 272.76 | 44 | 43.8 | 51 | 50.88 | 176 | 171.4 | 904 | 882.09 | 3 | 3 | 0 | 0 | 8 | 8 | 0 | 0 | 11 | 11 | 915 | 893.09 | 3243848.29 | 101995.41 | 12615.29 | 2369.92 | 684773.14 | 311352.17 | 4356954.22 | 73919.46 | 0 | 73919.46 | 4430873.68 | 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 | 44 | 43 | 44 | 43 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 53 | 52 | 159814.72 | 523.42 | 0 | 0 | 32593.36 | 15194.63 | 208126.13 | 51521 | 0 | 51521 | 259647.13 | 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 | 68259 | 0 | 0 | 0 | 6237 | 7122 | 81618 | 0 | 0 | 0 | 81618 | Not set |
Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 24 | 22.74 | 41 | 39.99 | 13 | 12.736 | 2 | 2 | 1 | 1 | 0 | 0 | 81 | 78.466 | 0 | 0 | 1 | 0.6 | 0 | 0 | 0 | 0 | 1 | 0.6 | 82 | 79.066 | 224433.56 | 1472.32 | 0 | 0 | 34528.65 | 19414.96 | 279849.49 | 13950 | 0 | 13950 | 293799.49 | Not set |