Transparency data
MHCLG's headcount and payroll data for June 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 742+AD10:AF1059.25 | 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 | 67 | 62.8 | 354 | 348.9 | 914 | 891.8 | 760 | 741.2 | 106 | 101.4 | 0 | 0 | 2,201 | 2,146.10 | 1 | 1 | 1 | 1 | 49 | 49 | 16 | 16 | 67 | 67 | 2,268 | 2,213.10 | 拢7,410,957.07 | 拢106,573.74 | 拢60,400.00 | 拢24,272.84 | 拢2,084,178.57 | 拢853,297.67 | 拢10,539,679.89 | 拢516,118.02 | 拢219,608.08 | 拢735,726.10 | 拢11,275,405.99 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 180 | 164 | 98 | 89.6 | 122 | 116.6 | 408 | 362.9 | 6 | 6 | 0 | 0 | 814 | 739.2 | 11 | 11 | 0 | 0 | 81 | 49.1 | 0 | 0 | 92 | 60.1 | 906 | 799.3 | 拢2,416,395.01 | 拢69,635.13 | 拢31.25 | 拢2,275.81 | 拢666,669.59 | 拢262,224.57 | 拢3,417,231.36 | 拢257,158.48 | 拢0.00 | 拢257,158.48 | 拢3,674,389.84 | 30 new Planning Inspectors and 9 new Appeal Planning Officers started in June. | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 4 | 4 | 12 | 12 | 27 | 27 | 5 | 5 | 1 | 1 | Not set | Not set | 49 | 49 | 6 | 6 | Not set | Not set | Not set | Not set | 1 | 1 | 7 | 7 | 56 | 56 | 拢161,070.95 | 拢852.00 | 拢250.00 | 拢5,705.58 | 拢58,036.62 | 拢18,153.19 | 拢244,068.34 | 拢21,414.85 | 拢1,900.00 | 拢23,314.85 | 拢267,383.19 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 7 | 6.4 | 226 | 220.3 | 286 | 279.7 | 424 | 414.8 | 37 | 36.8 | 0 | 0 | 980 | 958 | 40 | 40 | 16 | 16 | 2 | 2 | 4 | 4 | 62 | 62 | 1,042 | 1,020.00 | 拢4,018,810.40 | 拢228,255.21 | 拢0.00 | 拢1,880.19 | 拢1,021,192.57 | 拢482,138.78 | 拢5,752,277.15 | 拢421,549.35 | 拢36,918.33 | 拢458,467.68 | 拢6,210,744.83 | 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 | 61 | 57.7 | 61 | 57.7 | 8 | 7.1 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 7.1 | 69 | 64.8 | 拢224,229.44 | Not set | Not set | Not set | 拢43,797.81 | 拢24,335.10 | 拢292,362.35 | 拢27,136.34 | Not set | 拢27,136.34 | 拢319,498.69 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 2 | 1.8 | 1 | 1 | 21 | 20.3 | Not set | Not set | 1 | 1 | Not set | Not set | 25 | 24.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 25 | 24.1 | 拢74,259.25 | Not set | Not set | Not set | 拢9,311.42 | 拢7,635.38 | 拢91,206.05 | Not set | Not set | 拢0.00 | 拢91,206.05 | 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199,498.68 | 拢1,177.13 | Not set | Not set | 拢27,315.07 | 拢20,935.92 | 拢248,926.80 | 拢4,570.56 | Not set | 拢4,570.56 | 拢253,497.36 | Not set | Not set |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 4 | 3.7 | 2 | 2 | 9 | 8.6 | 11 | 11 | 3 | 3 | 0 | 0 | 29 | 28.3 | 1 | 0.8 | 13 | 9.25 | Not set | Not set | Not set | Not set | 14 | 10.1 | 43 | 38.4 | 拢114,224.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢18,601.00 | 拢12,968.00 | 拢145,793.00 | 拢95,800.00 | 拢0.00 | 拢95,800.00 | 拢241,593.00 | Not set | Not set |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 12 | 11.6 | 53 | 52.2 | 42 | 40.7 | 30 | 30 | 16 | 16 | 0 | 0 | 153 | 150.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 150.5 | 拢661,006.04 | 拢29,440.48 | 拢0.00 | 拢0.00 | 拢186,747.36 | 拢79,229.43 | 拢956,423.31 | 拢0.00 | 拢0.00 | 拢0.00 | 拢956,423.31 | Not set | Not set |