Workforce Management Information - Department for Communities and Local Government

Monthly management information on staff numbers and paybill costs in Civil Service departments, their agencies and their executive NDPBs.

For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information is provided, split between full-time equivalents (FTE) and headcount, with payroll staff numbers mapped to standard Civil Service grades.

For costs, payroll paybill information is broken down into its component parts i.e. salaries, allowances, employers pensions contributions etc. For non-payroll costs, these are split between costs for consultancy and those of other non-payroll workers.

Staffing numbers are as at the last day of the month for the reference month. Cost information is that for the reference month.

For baseline 2010/11 returns, staffing numbers are as at 31 March 2011, and paybill costs are for the financial year 2010/11.

You can also view the data files on the DCLG website here:

https://www.gov.uk/government/collections/workforce-management

Data and Resources

Additional Info

Field Value
Source https://www.gov.uk/government/collections/workforce-management
Author Contact Us Helpdesk
contact-email contactus@communities.gsi.gov.uk
contact-name
contact-phone
core-dataset False
date 31/10/2013
date_released 2011-10-27
date_update_future
date_updated 2013-01-07
foi-email foirequests@communities.gsi.gov.uk
foi-name DCLG FOI enquiries
foi-phone
foi-web DCLG FOI enquiries
geographic_coverage 101000: England, Wales
geographic_granularity national
mandate
precision
published_by Department for Communities and Local Government [11401]
published_via
taxonomy_url
temporal_coverage-from 2011-04-01
temporal_coverage-to 2013-10-31
temporal_granularity
theme-primary Government
theme-secondary Spending
unpublished false
update_frequency monthly