Transparency data
MHCLG's headcount and payroll data for April 2018
Updated 1 June 2018
| Organisation name | Organisation type | Main, parent or sponsoring department: 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 |
| Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 73 | 69.8 | 265 | 260.5 | 735 | 713.5 | 579 | 566.3 | 100 | 96.5 | 0 | 0 | 1,752 | 1,706.70 | 0 | 0 | 3 | 3 | 47 | 47 | 4 | 4 | 54 | 54 | 1,806 | 1,760.70 | 拢5,814,711.47 | 拢129,956.51 | 拢31,550.00 | 拢44,394.87 | 拢1,280,982.70 | 拢675,872.88 | 拢7,977,468.43 | 拢205,772 | 拢133,080.00 | 拢338,852.00 | 拢8,316,320.43 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 162 | 145.6 | 94 | 85.2 | 94 | 90.4 | 327 | 283.8 | 8 | 8 | 0 | 0 | 685 | 613 | 21 | 21 | 0 | 0 | 53 | 22.63 | 0 | 0 | 74 | 43.63 | 759 | 656.7 | 拢1,990,563.86 | 拢38,682.69 | 拢81,024.83 | 拢7,474.01 | 拢447,614.47 | 拢223,609.54 | 拢2,788,969.40 | 拢155,443.68 | 拢0.00 | 拢155,443.68 | 拢2,944,413.08 | PINS recruited 9 new Planning Inspectors who started in April | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 5 | 5 | 11 | 11 | 26 | 26 | 4 | 4 | 1 | 1 | Not set | Not set | 47 | 47 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 51 | 51 | 拢162,999.19 | 拢1,315.00 | 拢1,250.00 | 拢12,527.10 | 拢31,572.82 | 拢19,205.10 | 拢228,869.21 | 拢8,909.13 | 拢0.00 | 拢8,909.13 | 拢237,778.34 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 21 | 20.8 | 214 | 207 | 246 | 241.8 | 295 | 290.18 | 51 | 50.18 | 0 | 0 | 827 | 809.9 | 26 | 26 | 6 | 6 | 1 | 1 | 0 | 0 | 33 | 33 | 860 | 842.9 | 拢3,295,636.00 | 拢160,937.33 | 拢0.00 | 拢3,957.46 | 拢758,615.28 | 拢395,469.78 | 拢4,614,615.85 | 拢130,498.42 | 拢0.00 | 拢130,498.42 | 拢4,745,114.27 | Not set | HCA is Now Homes England |
| Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 57 | 54.6 | 57 | 54.6 | 8 | 7.5 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 7.5 | 65 | 62.1 | 200,068.71 | Not set | Not set | Not set | 34,959.34 | 20,709.74 | 拢255,737.79 | 45,134.95 | Not set | 拢45,134.95 | 拢300,872.74 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 3 | 2.8 | 1 | 1 | 21 | 20.3 | Not set | Not set | 1 | 1 | Not set | Not set | 26 | 25.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 26 | 25.1 | 拢77,210.66 | Not set | Not set | Not set | 拢9,130.62 | 拢7,856.20 | 拢94,197.48 | Not set | Not set | 拢0.00 | 拢94,197.48 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 18 | 16.9 | 32 | 31.8 | 11 | 10.7 | 3 | 3 | 1 | 1 | Not set | Not set | 65 | 63 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 69 | 67 | 拢194,640.28 | 拢1,282.79 | Not set | Not set | 拢27,362.99 | 拢20,787.63 | 拢244,073.69 | 拢13,474.46 | Not set | 拢13,474.46 | 拢257,548.15 | Not set | Currently recruiting to a number of vacant posts |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 3 | 2.4 | 2 | 2 | 7 | 6.8 | 11 | 11 | 3 | 3 | 0 | 0 | 26 | 25 | 0 | 0 | 4 | 2.6 | 0 | 0 | 0 | 0 | 4 | 2.6 | 30 | 28 | 拢108,881.00 | 拢0.00 | 拢950.00 | 拢0.00 | 拢16,700.00 | 拢12,541.00 | 拢139,072.00 | 拢24,090.00 | 拢0.00 | 拢0.00 | 拢139,072.00 | Not set | Not set |