Transparency data
MHCLG's headcount and payroll data for December 2019
Updated 14 February 2020
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 75 | 70.7 | 333 | 328.1 | 978 | 956.3 | 784 | 763.1 | 119 | 115.4 | 0 | 0 | 2,289 | 2,233.60 | 8 | 8 | 4 | 3.5 | 69 | 69 | 19 | 19 | 100 | 99.5 | 2,389 | 2,333.10 | 拢8,079,369.44 | 拢204,039.12 | 拢48,123.12 | 拢45,780.90 | 拢2,234,195.76 | 拢1,217,592.86 | 拢11,829,101.20 | 拢482,459.70 | 拢402,511.90 | 拢884,971.60 | 拢12,714,072.80 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 165 | 149.2 | 97 | 88.9 | 119 | 113 | 426 | 380.3 | 5 | 5 | 0 | 0 | 812 | 736.3 | 10 | 10 | 0 | 0 | 79 | 2.7 | 0 | 0 | 89 | 12.7 | 901 | 749 | 拢2,808,870.62 | 拢52,788.94 | 拢65,225.40 | 拢2,489.59 | 拢793,969.63 | 拢322,787.16 | 拢4,046,131.34 | 拢61,048.28 | 拢0.00 | 拢61,048.28 | 拢4,107,179.62 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 13 | 13 | 28 | 28 | 4 | 4 | 1 | 1 | Not set | Not set | 51 | 51 | 5 | 5 | Not set | Not set | Not set | Not set | 0 | 0 | 5 | 5 | 56 | 56 | 拢170,714.56 | 拢1,404.00 | 拢250.00 | 拢10,606.88 | 拢44,992.41 | 拢19,462.32 | 拢247,430.17 | 拢25,412.00 | 拢0.00 | 拢25,412.00 | 拢272,842.17 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 4 | 4 | 221 | 215.6 | 300 | 293.8 | 442 | 433.1 | 56 | 55.8 | 0 | 0 | 1,023 | 1,002.30 | 32 | 32 | 21 | 21 | 10 | 10 | 6 | 6 | 69 | 69 | 1,092 | 1,071.30 | 拢4,428,138.00 | 拢268,140.25 | 拢213,471.51 | 拢7,673.50 | 拢1,079,443.40 | 拢540,489.39 | 拢6,537,356.05 | 拢378,244.20 | 拢55,222.07 | 拢433,466.27 | 拢6,970,822.32 | Performance bonuses paid in December | 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 | 55.7 | 60 | 55.7 | 21 | 21 | Not set | Not set | Not set | Not set | Not set | Not set | 21 | 21 | 81 | 76.7 | 拢234,487.00 | Not set | Not set | Not set | 拢45,817.00 | 拢26,007.00 | 拢306,311.00 | Not set | 拢65,139.00 | 拢65,139.00 | 拢371,450.00 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 2 | 1.8 | 1 | 1 | 23 | 18.3 | 1 | 1 | 1 | 1 | Not set | Not set | 28 | 26.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 28 | 26.1 | 拢84,035.94 | Not set | Not set | 拢7,231.26 | 拢10,325.89 | 拢9,720.24 | 拢111,313.33 | Not set | Not set | 拢0.00 | 拢111,313.33 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 20 | 18.8 | 31 | 30.8 | 7 | 6.3 | 4 | 4 | 1 | 1 | Not set | Not set | 63 | 60.9 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 66 | 63.9 | 拢188,419.31 | 拢1,229.62 | Not set | Not set | 拢27,278.36 | 拢19,830.82 | 拢236,758.11 | 拢19,098.92 | Not set | 拢19,098.92 | 拢255,857.03 | Not set | Not set |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 8 | 7 | 2 | 1.8 | 8 | 7.8 | 11 | 11 | 3 | 3 | Not set | Not set | 32 | 30.6 | Not set | Not set | 13 | 9.5 | Not set | Not set | Not set | Not set | 13 | 9.5 | 45 | 40.1 | 拢121,755.82 | Not set | Not set | Not set | 拢19,724.45 | 拢13,615.98 | 拢155,096.25 | 拢88,629.04 | Not set | 拢88,629.04 | 拢243,725.29 | Not set | Not set |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 14 | 13.7 | 53 | 52.1 | 41 | 40.3 | 31 | 31 | 16 | 16 | 0 | 0 | 155 | 153.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 153.1 | 拢870,243.18 | 拢41,703.32 | 拢32,404.28 | 拢0.00 | 拢219,585.65 | 拢98,316.02 | 拢1,262,252.45 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,262,252.45 | Pay award processed in December | Not set |