Transparency data
MHCLG's headcount and payroll data for April 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 65 | 60.8 | 351 | 346.4 | 902 | 878.6 | 733 | 714.2 | 108 | 103.3 | 0 | 0 | 2,159 | 2,103.30 | 1 | 1 | 1 | 1 | 55 | 55 | 26 | 26 | 83 | 83 | 2,242 | 2,186.30 | 拢7,256,890.10 | 拢208,214.46 | 拢31,220.00 | 拢49,353.52 | 拢2,041,524.63 | 拢836,518.03 | 拢10,423,720.74 | 拢546,553.00 | 拢1,062,100.00 | 拢1,608,653.00 | 拢12,032,373.74 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 187 | 169.6 | 99 | 89.9 | 113 | 108.2 | 354 | 311.4 | 5 | 5 | 0 | 0 | 758 | 684.1 | 10 | 10 | 0 | 0 | 84 | 43.9 | 0 | 0 | 94 | 53.9 | 852 | 738 | 拢2,233,096.43 | 拢66,111.49 | 拢281.25 | 拢7,494.75 | 拢622,544.18 | 拢242,174.28 | 拢3,171,702.38 | 拢379,917.28 | 拢0.00 | 拢379,917.28 | 拢3,551,619.66 | Not set | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 11 | 11 | 27 | 27 | 5 | 5 | 1 | 1 | Not set | Not set | 49 | 49 | 5 | 5 | Not set | Not set | Not set | Not set | 1 | 1 | 6 | 6 | 55 | 55 | 拢160,499.95 | 拢1,933.00 | 拢1,000.00 | 拢16,502.75 | 拢31,879.43 | 拢19,874.05 | 拢231,689.18 | 拢16,115.20 | 拢860.83 | 拢16,976.03 | 拢248,665.21 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 13 | 12.1 | 228 | 222.5 | 273 | 266.9 | 390 | 381.3 | 36 | 35.8 | 0 | 0 | 940 | 918.7 | 39 | 39 | 29 | 29 | 2 | 2 | 3 | 3 | 73 | 73 | 1,013 | 991.7 | 拢3,826,969.39 | 拢223,456.59 | 拢0.00 | 拢1,225.67 | 拢972,645.34 | 拢462,253.50 | 拢5,486,550.49 | 拢412,396.30 | 拢12,055.00 | 拢424,451.30 | 拢5,911,001.79 | 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 | 59 | 56.2 | 59 | 56.2 | 10 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | 10 | 10 | 69 | 66.2 | 拢153,385.42 | Not set | Not set | 拢1,295.63 | 拢45,123.38 | 拢19,654.02 | 拢219,458.45 | 23,171.96 | Not set | 拢23,171.96 | 拢242,630.41 | 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 | Not set | Not set | 1 | 1 | Not set | Not set | 24 | 23.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 24 | 23.1 | 拢71,687.76 | Not set | Not set | Not set | 拢9,009.37 | 拢7,393.74 | 拢88,090.87 | Not set | Not set | 拢0.00 | 拢88,090.87 | 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200,497.96 | 拢1,194.46 | Not set | Not set | 拢28,001.10 | 拢20,928.85 | 拢250,622.37 | 拢5,078.80 | Not set | 拢5,078.80 | 拢255,701.17 | 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 | 0.8 | 13 | 8.85 | Not set | Not set | Not set | Not set | 14 | 9.7 | 44 | 38.8 | 拢117,351.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢19,106.00 | 拢13,299.00 | 拢149,756.00 | 拢95,800.00 | 拢0.00 | 拢95,800.00 | 拢245,556.00 | Not set | Not set |
Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 12 | 11.6 | 52 | 51 | 41 | 39.9 | 29 | 29 | 17 | 17 | 0 | 0 | 151 | 148.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 148.5 | 拢657,486.42 | 拢42,515.71 | 拢0.00 | 拢0.00 | 拢189,248.59 | 拢81,348.07 | 拢970,598.79 | 拢0.00 | 拢0.00 | 拢0.00 | 拢970,598.79 | Not set | Not set |