Transparency data
DCLG's headcount and payroll data for July 2017
Updated 14 December 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 87 | 84.2 | 197 | 193.2 | 633 | 612.6 | 474 | 462.2 | 81 | 79.8 | 0 | 0 | 1,472 | 1,432 | 4 | 4 | 2 | 2 | 41 | 41 | 4 | 4 | 51 | 51 | 1,523 | 1,483 | 拢4,903,110.74 | 拢80,986.57 | 拢79,200.00 | 拢89,152.29 | 拢1,060,116.79 | 拢577,680.47 | 拢6,790,246.86 | 拢97,947 | 拢3,900.00 | 拢101,847.00 | 拢6,892,093.86 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 156 | 141 | 93 | 83.4 | 89 | 85 | 312 | 273.5 | 7 | 7 | 0 | 0 | 657 | 590 | 10 | 10 | 0 | 0 | 56 | 14.1 | 0 | 0 | 66 | 24.1 | 723 | 614 | 拢1,931,176.39 | 拢31,275.94 | 拢0.00 | 拢4,401.44 | 拢418,150.30 | 拢209,659.38 | 拢2,594,663.45 | 拢135,613.85 | 拢0.00 | 拢135,613.85 | 拢2,730,277.30 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 4 | 4 | 14 | 14 | 26 | 26 | 5 | 5 | 1 | 1 | 0 | 0 | 50 | 50 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 3 | 53 | 53 | 拢159,506.33 | 拢811.00 | 拢134,514.00 | 拢9,090.19 | 拢31,653.31 | 拢36,788.82 | 拢372,363.65 | 拢7,345.00 | 拢1,650.00 | 拢8,995.00 | 拢381,358.65 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 19 | 18.42 | 191 | 184.03 | 245 | 240.55 | 273 | 270.01 | 47 | 46.13 | 0 | 0 | 775 | 759 | 5 | 5 | 3 | 3 | 6 | 6 | 0 | 0 | 14 | 14 | 789 | 773 | 拢3,103,273.26 | 拢143,324.94 | 拢0.00 | 拢2,602.80 | 拢711,528.41 | 拢372,555.40 | 拢4,333,284.81 | 拢28,882.05 | 拢0.00 | 拢28,882.05 | 拢4,362,166.86 | 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 | 51 | 49.7 | 51 | 50 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 65 | 63.7 | 拢179,868.52 | 拢0.00 | 拢0.00 | 拢0.00 | 拢35,798.96 | 拢19,712.02 | 拢235,379.50 | 拢65,767 | 拢4,449.28 | 拢70,216.67 | 拢305,596.17 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.8 | 1 | 1 | 17 | 16.3 | 0 | 0 | 1 | 1 | 0 | 0 | 22 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 21 | 拢67,164.79 | 拢0.00 | 拢0.00 | 拢0.00 | 拢8,610.63 | 拢7,006.13 | 拢82,781.55 | 拢0.00 | 拢0.00 | 拢0.00 | 拢82,781.55 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 18 | 16.9 | 35 | 34.8 | 12 | 11.7 | 2 | 2 | 1 | 1 | Not set | Not set | 68 | 66.4 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 73 | 71.4 | 197040 | 1367.2 | 0 | 0 | 28688.1 | 21109.8 | 248204.9 | 17767.7 | 0 | 17767.7 | 265972.7 | Not set | Currently in process of recruiting to a number of vacant posts |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 2 | 1.8 | 1 | 1 | 7 | 6.4 | 11 | 11 | 4 | 3.8 | 0 | 0 | 25 | 24 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 2 | 1 | 27 | 25 | 拢112,117.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢15,297.00 | 拢12,985.00 | 拢140,399.00 | 拢8,000.00 | 拢0.00 | 拢8,000.00 | 拢148,399.00 | Not set | Not set |