Transparency data
DCLG workforce management information: November 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 258 | 250.0 | 731 | 707.1 | 541 | 524.6 | 81 | 78.8 | 0 | 0.0 | 1,694 | 1,640 | 12 | 12.0 | 1 | 1.0 | 35 | 27.4 | 3 | 3.0 | 51 | 43.4 | 1,745 | 1,684 | 拢5,787,260.00 | 拢102,504.41 | 拢2,000.00 | 拢72,562.45 | 拢1,237,334.56 | 拢561,239.22 | 拢7,762,900.64 | 拢246,456.00 | 拢4,615.00 | 拢251,071.00 | 拢8,013,971.64 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 204 | 182.6 | 119 | 106.3 | 105 | 101.3 | 346 | 293.6 | 6 | 6.0 | 0 | 0.0 | 780 | 690 | 14 | 14 | 0 | 0 | 77 | 27.7 | 0 | 0 | 91 | 41.7 | 871 | 732 | 拢2,190,843.08 | 拢73,099.08 | 拢0.00 | 拢4,128.14 | 拢462,212.06 | 拢193,256.44 | 拢2,923,538.80 | 拢256,010.98 | 拢0.00 | 拢256,010.98 | 拢3,179,549.78 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 4 | 4.0 | 12 | 12.0 | 22 | 22.0 | 5 | 5.0 | 1 | 1.0 | 0 | 0.0 | 44 | 44 | 7 | 7 | 0 | 0 | 0 | 0 | 5 | 5 | 12 | 12 | 56 | 56 | 拢137,768.71 | 拢1,079.00 | 拢50,779.00 | 拢9,166.52 | 拢28,113.13 | 拢20,287.03 | 拢247,193.39 | 拢21,913.03 | 拢22,800.22 | 拢44,713.25 | 拢291,906.64 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 139 | 130.7 | 306 | 299.2 | 339 | 330.5 | 82 | 80.5 | 64 | 63.7 | 0 | 0.0 | 930 | 905 | 4 | 4 | 11 | 11 | 6 | 5.65 | 0 | 0 | 21 | 20.65 | 951 | 925 | 拢3,463,185.79 | 拢104,212.52 | 拢0.00 | 拢2,911.29 | 拢755,523.72 | 拢329,811.97 | 拢4,655,645.29 | 拢133,711.00 | 拢0.00 | 拢133,711.00 | 拢4,789,356.29 | 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 | 48 | 46.7 | 48 | 47 | 8 | 7.6 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7.6 | 56 | 54.3 | 拢169,040.85 | 拢80.35 | 拢0.00 | 拢468.27 | 拢34,774.83 | 拢28,428.33 | 拢232,792.63 | 拢35,795.09 | 拢0.00 | 拢35,795.09 | 拢268,587.72 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 3.8 | 1 | 1.0 | 16 | 15.3 | 0 | 0.0 | 1 | 1.0 | 0 | 0.0 | 22 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 21 | 拢68,536.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢6,451.00 | 拢6,907.00 | 拢81,894.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢81,894.00 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 23 | 21.6 | 35 | 34.5 | 12 | 11.7 | 2 | 2.0 | 1 | 1.0 | 0 | 0.0 | 73 | 71 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 79 | 77 | 拢197,091.66 | 拢1,401.82 | 拢0.00 | 拢303.01 | 拢32,557.65 | 拢16,272.30 | 拢247,626.44 | 拢14,927.90 | 拢0.00 | 拢14,927.90 | 拢262,554.34 | 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 | 1 | 1.0 | 4 | 4.0 | 4 | 4.0 | 0 | 0.0 | 12 | 12 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 18 | 18 | 拢55,782.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢6,973.00 | 拢7,809.00 | 拢70,564.00 | 拢82,155.00 | 拢0.00 | 拢82,155.00 | 拢152,719.00 | Not set | Not set |
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