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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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