Transparency data
DCLG鈥檚 headcount and payroll data for September 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 72 | 68.8 | 231 | 226.9 | 645 | 624.8 | 488 | 474.4 | 89 | 87.6 | 0 | 0 | 1,525 | 1,483 | 3 | 3 | 2 | 2 | 39 | 39 | 5 | 5 | 49 | 49 | 1,574 | 1,532 | 拢4,988,572.16 | 拢113,660.12 | 拢11,993.04 | 拢26,117.98 | 拢1,081,558.39 | 拢572,975.33 | 拢6,794,877.02 | 拢39,807 | 拢0.00 | 拢39,807.00 | 拢6,834,684.02 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 168 | 151.9 | 92 | 82.2 | 92 | 88.6 | 310 | 270 | 7 | 7 | 0 | 0 | 669 | 600 | 10 | 10 | 0 | 0 | 56 | 9.13 | 0 | 0 | 66 | 19.13 | 735 | 619 | 拢1,929,056.87 | 拢18,839.44 | 拢0.00 | 拢1,732.58 | 拢414,069.91 | 拢205,384.71 | 拢2,569,083.51 | 拢195,589.09 | 拢0.00 | 拢195,589.09 | 拢2,764,672.60 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 4 | 4 | 13 | 13 | 26 | 26 | 5 | 5 | 1 | 1 | Not set | Not set | 49 | 49 | 3 | 3 | Not set | Not set | Not set | Not set | 2 | 2 | 5 | 5 | 54 | 54 | 拢160,470.71 | 拢547.00 | Not set | 拢3,961.38 | 拢32,383.19 | 拢17,737.41 | 拢215,099.69 | 拢4,090.00 | 拢3,100.00 | 拢7,190.00 | 拢222,289.69 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 22 | 21.42 | 195 | 187.21 | 240 | 235.95 | 282 | 277.97 | 47 | 46.88 | 0 | 0 | 786 | 769 | 3 | 3 | 0 | 0 | 6 | 6 | 0 | 0 | 9 | 9 | 795 | 778 | 拢3,126,715.80 | 拢157,364.02 | 拢0.00 | 拢5,439.35 | 拢721,324.70 | 拢376,433.44 | 拢4,387,277.31 | 拢64,900.29 | 拢0.00 | 拢64,900.29 | 拢4,452,177.60 | Not set | Not set |
| Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 50 | 48.5 | 50 | 48.5 | 19 | 19 | Not set | Not set | Not set | Not set | Not set | Not set | 19 | 19 | 69 | 68 | 拢209,099.86 | Not set | Not set | Not set | 拢34,336.18 | 拢18,996.45 | 拢262,432.49 | 拢155,733.82 | Not set | 拢155,733.82 | 拢418,166.31 | 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 | Not set | Not set | 1 | 1 | Not set | Not set | 22 | 21 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 22 | 21 | 拢67,172.23 | Not set | Not set | Not set | 拢7,826.82 | 拢7,006.13 | 拢82,005.18 | Not set | Not set | 拢0.00 | 拢82,005.18 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 19 | 17.8979 | 35 | 34.77297 | 12 | 11.73611 | 1 | 1 | 1 | 1 | Not set | Not set | 68 | 66 | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6 | 74 | 72 | 拢194,948.27 | 拢1,367.16 | Not set | 拢0.00 | 拢27,288.96 | 拢20,806.84 | 拢244,411.23 | 拢37,865.40 | Not set | 拢37,865.40 | 拢282,276.63 | Not set | Currently reviewing recruitment to a number of vacant posts |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 2 | 1.8 | 2 | 2 | 8 | 7.4 | 11 | 11 | 4 | 3.8 | 0 | 0 | 27 | 26 | 0 | 0 | 3 | 2 | 0 | 0 | 0 | 0 | 3 | 2 | 30 | 28 | 拢119,700.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢16,389.00 | 拢13,963.00 | 拢150,052.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢150,052.00 | Not set | Not set |