Transparency data
DCLG workforce management information: January 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 79 | 76.0 | 249 | 241.5 | 734 | 710.2 | 548 | 530.9 | 81 | 78.4 | 0 | 0.0 | 1,691 | 1,637 | 13 | 13.0 | 1 | 1.0 | 28 | 20.4 | 4 | 4.0 | 46 | 38.4 | 1,737 | 1,675 | 拢5,746,107.47 | 拢103,330.92 | 拢31,850.00 | 拢88,637.69 | 拢1,251,657.13 | 拢533,283.38 | 拢7,754,866.59 | 拢157,966.00 | -拢8,577.00 | 拢149,389.00 | 拢7,904,255.59 | Not set | The negative figure for consultancy costs this month is due to credits received. |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 197 | 176.2 | 119 | 106.3 | 103 | 99.2 | 344 | 291.3 | 5 | 5.0 | 0 | 0.0 | 768 | 678 | 23 | 23 | 0 | 0 | 77 | 29.6 | 0 | 0 | 100 | 52.6 | 868 | 731 | 拢2,152,980.96 | 拢46,839.35 | 拢27,112.50 | 拢518.66 | 拢459,415.35 | 拢188,240.04 | 拢2,875,106.86 | 拢261,355.52 | 拢0.00 | 拢261,355.52 | 拢3,136,462.38 | Not set | 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 | 6 | 6 | 0 | 0 | 0 | 0 | 2 | 2 | 8 | 8 | 54 | 54 | 拢148,977.49 | 拢447.00 | 拢0.00 | 拢3,299.87 | 拢31,401.83 | 拢14,031.90 | 拢198,158.09 | 拢15,379.69 | 拢1,900.00 | 拢17,279.69 | 拢215,437.78 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 140 | 131.5 | 298 | 290.8 | 341 | 333.2 | 81 | 78.7 | 64 | 63.7 | 0 | 0.0 | 924 | 898 | 7 | 7 | 6 | 6 | 5 | 5 | 0 | 0 | 18 | 18 | 942 | 916 | 拢3,456,956.18 | 拢92,167.27 | 拢0.00 | 拢2,360.14 | 拢754,175.89 | 拢333,108.83 | 拢4,638,768.31 | 拢102,456.00 | 拢0.00 | 拢102,456.00 | 拢4,741,224.31 | 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 | 47 | 46.4 | 47 | 46 | 9 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8.6 | 56 | 55.0 | 拢174,076.70 | 拢80.35 | 拢0.00 | 拢9,592.71 | 拢36,335.49 | 拢17,409.28 | 拢237,494.53 | 拢41,634.98 | 拢0.00 | 拢41,634.98 | 拢279,129.51 | Not set | 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 | 23.1 | 拢79,119.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢7,845.00 | 拢8,096.00 | 拢95,060.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢95,060.00 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 23 | 21.6 | 33 | 32.5 | 12 | 11.7 | 2 | 2.0 | 1 | 1.0 | 0 | 0.0 | 71 | 69 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 76 | 74 | 拢209,016.38 | 拢1,489.65 | 拢0.00 | 拢0.00 | 拢33,266.81 | 拢17,358.65 | 拢261,131.49 | 拢16,850.95 | 拢0.00 | 拢16,850.95 | 拢277,982.44 | Not set | We have temporarily recruited agency staff to carry out key permanent vacancies and to cover 2 maternity leavers. Due to recent staff turnover and absence, part-time staff in one area of the business have agreed to temporarily increase their hours. |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 3.0 | 0 | 0.0 | 2 | 2.0 | 6 | 6.0 | 4 | 4.0 | 0 | 0.0 | 15 | 15 | 0 | 0 | 8 | 7 | 0 | 0 | 0 | 0 | 8 | 7 | 23 | 22 | 拢71,972.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢8,997.00 | 拢10,076.00 | 拢91,045.00 | 拢83,595.00 | 拢0.00 | 拢83,595.00 | 拢174,640.00 | Not set | Not set |
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