Transparency data
MHCLG's headcount and payroll data for March 2019
Updated 16 August 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 70 | 66.9 | 333 | 328.8 | 893 | 870.6 | 726 | 707.4 | 111 | 106.3 | 0 | 0 | 2,133 | 2,080.10 | 12 | 12 | 1 | 1 | 51 | 51 | 25 | 25 | 89 | 89 | 2,222 | 2,169.10 | 拢7,714,719.24 | 拢182,125.15 | 拢56,800.00 | 拢69,515.29 | 拢1,231,370.23 | 拢795,554.61 | 拢10,050,084.52 | 拢548,845 | 拢374,300.00 | 拢923,145.00 | 拢10,973,229.52 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 182 | 165 | 100 | 90.8 | 104 | 99.5 | 355 | 312 | 6 | 6 | 0 | 0 | 747 | 673.3 | 10 | 10 | 0 | 0 | 84 | 49.1 | 0 | 0 | 94 | 59.1 | 841 | 732.4 | 拢2,218,746.87 | 拢49,096.48 | 拢5,649.97 | 拢12,909.49 | 拢483,710.37 | 拢241,312.63 | 拢3,011,425.81 | 拢378,527.80 | 拢0.00 | 拢378,527.80 | 拢3,389,953.61 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 6 | 6 | 11 | 11 | 26 | 26 | 5 | 5 | 1 | 1 | Not set | Not set | 49 | 49 | 9 | 9 | Not set | Not set | Not set | Not set | 5 | 5 | 14 | 14 | 63 | 63 | 拢152,450.13 | 拢422.00 | 拢250.00 | 拢5,521.21 | 拢31,183.56 | 拢17,167.45 | 拢206,994.35 | 拢42,157.84 | 拢11,659.21 | 拢53,817.05 | 拢260,811.40 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.1 | 221 | 217 | 261 | 255.1 | 386 | 376.8 | 36 | 35.8 | 0 | 0 | 919 | 898.8 | 39 | 39 | 29 | 29 | 2 | 2 | 3 | 3 | 73 | 73 | 992 | 971.8 | 拢3,832,366.61 | 拢188,688.32 | 拢0.00 | 拢2,922.35 | 拢863,787.32 | 拢459,360.36 | 拢5,347,124.96 | 拢412,396.30 | 拢12,055.00 | 拢424,451.30 | 拢5,771,576.26 | Not set | Not set |
| 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 | 60 | 57.2 | 60 | 57.2 | 12 | 12 | Not set | Not set | Not set | Not set | Not set | Not set | 12 | 12 | 72 | 69.2 | 拢215,884.76 | Not set | Not set | 拢8,772.38 | 拢44,858.02 | 拢17,596.34 | 拢287,111.50 | 37,915.40 | Not set | 拢37,915.40 | 拢325,026.90 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 2 | 1.8 | 1 | 1 | 18 | 17.3 | Not set | Not set | 1 | 1 | Not set | Not set | 22 | 21.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 22 | 21.1 | 拢67,409.22 | Not set | Not set | Not set | 拢8,695.52 | 拢7,129.22 | 拢83,233.96 | Not set | Not set | 拢0.00 | 拢83,233.96 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 23 | 21.9 | 31 | 30.8 | 11 | 10.7 | 2 | 2 | 1 | 1 | Not set | Not set | 68 | 66.4 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 69 | 67.4 | 拢193,921.70 | 拢1,194.96 | Not set | Not set | 拢28,111.91 | 拢20,393.62 | 拢243,622.19 | 拢8,441.61 | Not set | 拢8,441.61 | 拢252,063.80 | Not set | Not set |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 4 | 3.7 | 2 | 2 | 10 | 9.4 | 11 | 11 | 3 | 3 | 0 | 0 | 30 | 29.1 | 1 | 1 | 13 | 9.15 | 0 | 0 | 0 | 0 | 14 | 10.2 | 44 | 39.3 | 拢116,846.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢19,084.00 | 拢13,371.00 | 拢149,301.00 | 拢95,800.00 | 拢0.00 | 拢95,800.00 | 拢245,101.00 | Not set | Not set |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 12 | 11.8 | 52 | 51 | 42 | 40.9 | 29 | 29 | 17 | 17 | 0 | 0 | 152 | 149.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 149.7 | 拢641,630.34 | 拢41,982.55 | 拢0.00 | 拢0.00 | 拢184,065.87 | 拢79,062.82 | 拢946,741.58 | Not set | Not set | 拢0.00 | 拢946,741.58 | Not set | Not set |