Transparency data
DCLG workforce management information: February 2016
Updated 13 October 2017
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 82 | 78.7 | 248 | 240.8 | 732 | 707.8 | 550 | 533.2 | 82 | 78.9 | 0 | 0.0 | 1,694 | 1,639 | 13 | 13.0 | 1 | 1.0 | 32 | 24.4 | 4 | 4.0 | 50 | 42.41 | 1,744 | 1,682 | 拢5,808,856.22 | 拢105,243.25 | 拢254,900.00 | 拢78,879.86 | 拢1,245,321.80 | 拢530,716.56 | 拢8,023,917.69 | 拢259,145.00 | 拢19,469.00 | 拢278,614.00 | 拢8,302,531.69 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 195 | 174.2 | 119 | 106.3 | 102 | 98.2 | 349 | 296.3 | 5 | 5.0 | 0 | 0.0 | 770 | 680 | 22 | 22 | 0 | 0 | 77 | 30.07 | 0 | 0 | 99 | 52.07 | 869 | 732 | 拢2,157,957.56 | 拢55,032.43 | 拢2,067.98 | 拢4,226.29 | 拢461,422.64 | 拢187,212.42 | 拢2,867,919.32 | 拢241,358.44 | 拢0.00 | 拢241,358.44 | 拢3,109,277.76 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 4 | 4.0 | 13 | 13.0 | 23 | 23.0 | 5 | 5.0 | 1 | 1.0 | 0 | 0.0 | 46 | 46 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 53 | 53 | 拢150,364.67 | 拢809.00 | 拢250.00 | 拢8,079.22 | 拢31,679.41 | 拢14,911.22 | 拢206,093.52 | 拢15,571.83 | 拢0.00 | 拢15,571.83 | 拢221,665.35 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 138 | 129.3 | 298 | 291.1 | 342 | 334.0 | 81 | 78.7 | 64 | 63.7 | 0 | 0.0 | 923 | 897 | 4 | 4 | 5 | 5 | 10 | 10 | 0 | 0 | 19 | 19 | 942 | 916 | 拢3,430,953.01 | 拢107,600.14 | 拢0.00 | 拢3,016.84 | 拢753,318.21 | 拢333,209.62 | 拢4,628,097.82 | 拢68,071.00 | 拢0.00 | 拢68,071.00 | 拢4,696,168.82 | 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 | 0.0 | 0 | 0.0 | 48 | 47.4 | 48 | 47 | 8 | 7.6 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7.6 | 56 | 55.0 | 拢173,150.52 | 拢80.35 | 拢0.00 | 拢3,730.16 | 拢36,440.98 | 拢16,319.13 | 拢229,721.14 | 拢42,955.00 | 拢0.00 | 拢42,955.00 | 拢272,676.14 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 3.8 | 1 | 1.0 | 18 | 17.3 | 0 | 0.0 | 1 | 1.0 | 0 | 0.0 | 24 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 23 | 拢80,271.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢6,972.00 | 拢8,481.00 | 拢95,724.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢95,724.00 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 22 | 20.6 | 32 | 31.5 | 12 | 11.7 | 2 | 2.0 | 1 | 1.0 | 0 | 0.0 | 69 | 67 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 74 | 72 | 拢191,596.16 | 拢1,401.82 | 拢0.00 | 拢0.00 | 拢31,284.98 | 拢15,528.07 | 拢239,811.03 | 拢27,257.61 | 拢0.00 | 拢27,257.61 | 拢267,068.64 | Not set |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 4.0 | 0 | 0.0 | 2 | 2.0 | 7 | 7.0 | 3 | 3.0 | 0 | 0.0 | 16 | 16 | 0 | 0 | 8 | 7 | 0 | 0 | 0 | 0 | 8 | 7 | 24 | 23 | 拢70,832.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢8,854.00 | 拢9,916.00 | 拢89,602.00 | 拢84,786.00 | 拢0.00 | 拢84,786.00 | 拢174,388.00 | Not set |
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