Transparency data
DCLG workforce management information: October 2015
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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 83 | 80.0 | 259 | 251.0 | 726 | 702.3 | 532 | 517.5 | 83 | 80.6 | 0 | 0.0 | 1,683 | 1,631 | 11 | 11.0 | 1 | 1.0 | 36 | 28.4 | 2 | 2.0 | 50 | 42.4 | 1,733 | 1,674 | 拢6,006,530.65 | 拢106,010.59 | 拢138,600.00 | 拢51,673.33 | 拢1,254,174.71 | 拢579,467.62 | 拢8,136,456.90 | 拢296,379.00 | 拢54,704.00 | 拢351,083.00 | 拢8,487,539.90 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 205 | 183.1 | 120 | 107.3 | 106 | 102.3 | 339 | 287.9 | 6 | 6.0 | 0 | 0.0 | 776 | 687 | 12 | 12 | 0 | 0 | 77 | 34.4 | 0 | 0 | 89 | 46.4 | 865 | 733 | 拢2,159,988.69 | 拢68,009.64 | 拢0.00 | 拢2,113.46 | 拢461,653.17 | 拢190,414.98 | 拢2,882,179.94 | 拢238,730.58 | 拢0.00 | 拢238,730.58 | 拢3,120,910.52 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 4 | 4.0 | 10 | 10.0 | 23 | 23.0 | 5 | 5.0 | 1 | 1.0 | 0 | 0.0 | 43 | 43 | 8 | 8 | 0 | 0 | 0 | 0 | 2 | 2 | 10 | 10 | 53 | 53 | 拢136,519.99 | 拢467.00 | 拢0.00 | 拢10,921.01 | 拢29,009.85 | 拢13,596.51 | 拢190,514.36 | 拢32,313.30 | 拢2,575.00 | 拢34,888.30 | 拢225,402.66 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 142 | 133.7 | 308 | 301.2 | 336 | 327.7 | 82 | 80.3 | 64 | 63.7 | 0 | 0.0 | 932 | 907 | 0 | 0 | 11 | 10 | 6 | 5.65 | 0 | 0 | 17 | 15.65 | 949 | 922 | 拢3,566,607.23 | 拢93,071.00 | 拢0.00 | 拢1,046.73 | 拢752,909.70 | 拢332,375.93 | 拢4,746,010.59 | 拢133,525.00 | 拢0.00 | 拢133,525.00 | 拢4,879,535.59 | Not set | 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 | 45 | 43.7 | 45 | 44 | 9 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8.6 | 54 | 52.3 | 拢166,775.95 | 拢80.35 | 拢0.00 | 拢936.54 | 拢34,208.60 | 拢28,137.95 | 拢230,139.39 | 拢38,746.00 | 拢0.00 | 拢38,746.00 | 拢268,885.39 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.8 | 1 | 1.0 | 16 | 15.3 | 0 | 0.0 | 1 | 1.0 | 0 | 0.0 | 21 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 20 | 拢71,712.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢6,081.00 | 拢7,318.00 | 拢85,111.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢85,111.00 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 23 | 21.7 | 36 | 35.3 | 12 | 11.7 | 2 | 2.0 | 1 | 1.0 | 0 | 0.0 | 74 | 72 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 78 | 76 | 拢200,115.89 | 拢1,576.82 | 拢0.00 | 拢0.00 | 拢33,365.19 | 拢16,565.86 | 拢251,623.76 | 拢8,866.80 | 拢0.00 | 拢8,866.80 | 拢260,490.56 | Not set | Not set |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 3.0 | 0 | 0.0 | 1 | 1.0 | 2 | 2.0 | 3 | 3.0 | 0 | 0.0 | 9 | 9 | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 17 | 17 | 拢40,818.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢5,102.00 | 拢5,715.00 | 拢51,635.00 | 拢94,081.00 | 拢0.00 | 拢94,081.00 | 拢145,716.00 | Not set | Not set |
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