Transparency data
MHCLG's headcount and payroll data for July 2019
Updated 27 September 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 105 | 100.8 | 346 | 341.3 | 941 | 918.8 | 765 | 744.2 | 111 | 105.9 | Not set | Not set | 2,268 | 2,211.10 | 10 | 10 | 1 | 1 | 50 | 50 | 14 | 14 | 75 | 75 | 2,343 | 2,286.10 | 拢7,884,404.05 | 拢218,619.18 | 拢89,220.00 | 拢31,020.58 | 拢2,157,703.38 | 拢1,013,688.35 | 拢11,394,655.54 | 拢355,599.00 | 拢517,044.00 | 拢872,643.00 | 拢12,267,298.54 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 178 | 161.8 | 97 | 88.4 | 117 | 112.2 | 422 | 377.1 | 6 | 6 | 0 | 0 | 820 | 745.5 | 12 | 12 | 0 | 0 | 80 | 35.6 | 0 | 0 | 92 | 47.6 | 912 | 793.1 | 拢2,498,859.51 | 拢72,109.18 | 拢31.25 | 拢2,844.31 | 拢696,210.29 | 拢270,771.43 | 拢3,540,825.97 | 拢237,583.49 | 拢0.00 | 拢237,583.49 | 拢3,778,409.46 | 13 new Planning Inspectors started in July. | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 12 | 12 | 28 | 28 | 5 | 5 | 1 | 1 | Not set | Not set | 51 | 51 | 5 | 5 | Not set | Not set | Not set | Not set | 1 | 1 | 6 | 6 | 57 | 57 | 拢161,541.56 | 拢790.00 | 拢173,407.00 | 拢7,158.77 | 拢40,751.52 | 拢42,255.57 | 拢425,904.42 | 拢21,414.85 | 拢1,900.00 | 拢23,314.85 | 拢449,219.27 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 7 | 6.4 | 228 | 222.3 | 292 | 285.4 | 440 | 430.6 | 40 | 39.8 | 0 | 0 | 1,007 | 984.5 | 49 | 49 | 15 | 15 | 5 | 5 | 4 | 4 | 73 | 73 | 1,080 | 1,057.50 | 拢4,142,808.79 | 拢200,661.81 | 拢0.00 | 拢3,289.44 | 拢1,048,173.86 | 拢495,195.78 | 拢5,890,129.68 | 拢597,124.57 | 拢41,406.35 | 拢638,530.92 | 拢6,528,660.60 | 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 | 55.3 | 59 | 55.3 | 9 | 9 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 68 | 64.3 | 拢209,914.00 | Not set | Not set | 拢161.00 | 拢40,437.00 | 拢22,303.00 | 拢272,815.00 | 拢22,871.00 | Not set | 拢22,871.00 | 拢295,686.00 | Not set | Not set |
Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 2 | 1.8 | 1 | 1 | 19 | 18.3 | Not set | Not set | 1 | 1 | Not set | Not set | 23 | 22.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 23 | 22.1 | 拢74,929.13 | Not set | Not set | Not set | 拢9,058.10 | 拢6,384.68 | 拢90,371.91 | Not set | Not set | 拢0.00 | 拢90,371.91 | Not set | Not set |
Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 22 | 20.9 | 31 | 30.8 | 11 | 10.7 | 2 | 2 | 1 | 1 | Not set | Not set | 67 | 65.4 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 68 | 66.4 | 拢195,596.30 | 拢1,146.43 | Not set | Not set | 拢26,788.38 | 拢23,015.18 | 拢246,546.29 | 拢6,649.92 | Not set | 拢6,649.92 | 拢253,196.21 | 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 | 1 | 1 | 12 | 8.25 | 0 | 0 | 14 | 10.1 | 43 | 38.4 | 拢115,664.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢18,819.00 | 拢13,056.00 | 拢147,539.00 | 拢95,800.00 | 拢0.00 | 拢95,800.00 | 拢243,339.00 | Not set | Not set |
Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 13 | 12.6 | 55 | 54.1 | 42 | 40.7 | 32 | 32 | 15 | 15 | 0 | 0 | 157 | 154.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 154.4 | 拢652,638.89 | 拢29,951.82 | 拢0.00 | 拢0.00 | 拢185,815.54 | 拢78,560.46 | 拢946,966.71 | Not set | Not set | 拢0.00 | 拢946,966.71 | Not set | Not set |