DCLG workforce management information: April 2014 (.csv format)
Updated 1 July 2014
Download CSV 3.94 KB
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 | 100 | 97.1 | 247 | 240.3 | 743 | 720.2 | 499 | 481.2 | 80 | 77.4 | 0 | 0 | 1669 | 1616.2 | 3 | 3 | 1 | 1 | 33 | 24.2 | 2 | 2 | 39 | 30.2 | 1708 | 1646.4 | 5438452.52 | 71454.87 | -4600 | 41345.54 | 1111434.81 | 498454.06 | 7156541.8 | 473097 | 29351 | 502448 | 7658989.8 | Not set |
Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 232 | 208.5 | 128 | 115.9 | 108 | 104.3 | 319 | 264.3 | 6 | 6 | 0 | 0 | 793 | 699 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 804 | 710 | 2159126.75 | 804.28 | 0 | 2055.03 | 436556.68 | 191863.37 | 2790406.11 | 60295.59 | 0 | 60295.59 | 2850701.7 | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 6 | 6 | 12 | 12 | 23 | 23 | 3 | 3 | 1 | 1 | 0 | 0 | 45 | 45 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 5 | 50 | 50 | 128734.98 | 908.25 | 0 | 11610.1 | 24325.61 | 11941.23 | 177520.17 | 2467.5 | 15565 | 18032.5 | 195552.67 | Not set |
Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 125 | 118.05 | 228 | 223.45 | 278 | 273.11 | 42 | 41.8 | 50 | 49.88 | 176 | 171 | 899 | 877.29 | 3 | 3 | 0 | 0 | 5 | 5 | 0 | 0 | 8 | 8 | 907 | 885.29 | 3112318.97 | 111373.14 | 0 | 3817.99 | 663479.65 | 298999.06 | 4189988.81 | 19041 | 0 | 19041 | 4209029.81 | 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 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 52 | 51 | 177515.97 | 17930.66 | 0 | 0 | 34803.24 | 18264.86 | 248514.73 | 35368 | 0 | 35368 | 283882.73 | Not set |
Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.4 | 1 | 1 | 19 | 18 | 0 | 0 | 1 | 1 | 0 | 0 | 24 | 22.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 22.4 | 71793 | 0 | 0 | 0 | 6855 | 7705 | 86353 | 0 | 0 | 0 | 86353 | Not set |
Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 24 | 22.74 | 43 | 41.99 | 12 | 11.736 | 2 | 2 | 1 | 1 | 0 | 0 | 82 | 79.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 79.466 | 218520 | 1590 | 0 | 0 | 34464 | 18080 | 272654 | 0 | 0 | 0 | 272654 | Not set |
West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.41 | 2 | 1.47 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 1.2 | 14 | 8.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 8.08 | 43510.55 | 1435 | 0 | 0 | 3602.21 | 8037.78 | 56585.54 | 0 | 0 | 0 | 56585.54 | Not set |