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Transparency data

MHCLG's headcount and payroll data for November 2018

Updated 22 February 2019

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Organisation name Organisation type Main, parent or sponsoring department: Payroll staff 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 Number of non-payroll staff (contingent labour and consultants/consultancy) Not set Not set Not set Not set Not set Not set Not set Not set Not set Grand Total (workforce numbers) Not set Payroll staff costs Not set Not set Not set Not set Not set Not set Non-Payroll staff (contingent labour/consultancy) costs Not set Not set 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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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 69.1 311 307.2 862 840.2 684 665.9 109 104.3 0 0 2,039 1,986.70 9 9 1 1 50 50 22 22 82 82 2,121 2,068.70 拢6,994,261.76 拢209,203.33 拢276,374.00 拢49,777.64 拢1,524,871.44 拢845,236.99 拢9,899,725.16 拢609,046 拢725,844.00 拢1,334,890.00 拢11,234,615.16 Not set Not set
Planning Inspectorate Executive Agency Ministry of Housing Communities and Local Government 174 156.1 102 93 104 99.7 356 312.2 6 6 0 0 742 667 14 14 0 0 53 20.2 0 0 67 34.2 809 701.2 拢2,154,681.26 拢24,607.98 拢0.00 拢2,345.61 拢460,798.13 拢227,607.03 拢2,870,040.01 拢248,994.17 拢0.00 拢248,994.17 拢3,119,034.18 Not set Not set
Queen Elizabeth II Conference Centre Executive Agency Ministry of Housing Communities and Local Government 6 6 11 11 27 27 4 4 1 1 0 0 49 49 9 9 0 0 0 0 2 2 11 11 60 60 拢172,992.55 拢2,185.00 拢1,250.00 拢12,792.60 拢34,884.51 拢20,475.71 拢244,580.37 拢58,848.15 拢6,111.30 拢64,959.45 拢309,539.82 Not set Not set
Homes England Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 18 17.1 194 189.3 244 239.7 325 317.2 35 34.8 0 0 816 798.1 32 32 23 23 1 1 0 0 56 56 872 854.1 拢3,318,278.87 拢217,065.08 拢0.00 拢5,634.76 拢749,026.40 拢398,718.99 拢4,688,724.10 拢383,225.11 拢0.00 拢383,225.11 拢5,071,949.21 Not set Not set
Housing Ombudsman Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 0 0 0 0 0 0 0 0 0 0 65 63.3 65 63.3 9 9 0 0 0 0 0 0 9 9 74 72.3 拢234,819.23 拢0.00 拢0.00 拢5,738.90 拢46,475.03 拢27,286.84 拢314,320.00 58,846.91 Not set 拢58,846.91 拢373,166.91 Not set Not set
Leasehold Advisory Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 2 1.8 1 1 20 19.3 0 0 1 1 0 0 24 23.1 0 0 0 0 0 0 0 0 0 0 24 23.1 拢73,316.57 拢0.00 拢0.00 拢0.00 拢9,040.81 拢7,797.15 拢90,154.53 Not set Not set 拢0.00 拢90,154.53 Not set Not set
Valuation Tribunal Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 21 19.9 29 28.8 12 11.7 2 2 1 1 0 0 65 63.4 0 0 0 0 0 0 0 0 0 0 65 63.4 拢194,343.56 拢1,194.96 拢0.00 拢0.00 拢28,246.31 拢20,611.85 拢244,396.68 拢4,907.55 Not set 拢4,907.55 拢249,304.23 Not set See previously reported comments from last few months about our on-going commitment to improved accuracy on costing. November's costs include some small additional costs for successful performance in roles. We are currently recruiting to a number of technical, administrative and corporate services vacancies.
Ebbsfleet Development Corporation Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 3 2.7 2 2 10 9.6 11 11 3 3 0 0 29 28.3 0 0 8 6.4 0 0 0 0 8 6.4 37 34.7 拢116,559.00 拢0.00 拢0.00 拢0.00 拢18,422.00 拢13,273.00 拢148,254.00 拢60,000.00 拢0.00 拢60,000.00 拢208,254.00 Not set Not set
Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 12 11.8 53 52 39 37.7 29 29 17 17 0 0 150 147.5 0 0 0 0 0 0 0 0 0 0 150 147.5 拢628,949.81 拢26,282.80 拢0.00 拢0.00 拢168,439.24 拢74,970.85 拢898,642.70 Not set Not set 拢0.00 拢898,642.70 Not set Not set