Transparency data
MHCLG's headcount and payroll data for January 2020
Updated 30 April 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 74 | 69.7 | 321 | 316.3 | 984 | 960.7 | 785 | 762.9 | 118 | 114.4 | 0 | 0 | 2,282 | 2,224.00 | 8 | 8 | 2 | 1.5 | 67 | 67 | 22 | 22 | 99 | 98.5 | 2,381 | 2,322.50 | 拢7,498,520.70 | 拢193,222.60 | 拢17,250.00 | 拢24,992.11 | 拢2,685,141.56 | 拢570,392.14 | 拢10,989,519.11 | 拢595,346.62 | 拢151,947.00 | 拢747,293.62 | 拢11,736,812.73 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 166 | 150.3 | 97 | 88.9 | 118 | 112.1 | 424 | 377.5 | 5 | 5 | 0 | 0 | 810 | 733.8 | 8 | 8 | 0 | 0 | 79 | 4.7 | 0 | 0 | 87 | 12.7 | 897 | 746.5 | 拢2,598,774.83 | 拢59,374.57 | 拢0.00 | 拢4,956.34 | 拢708,806.19 | 拢284,808.81 | 拢3,656,720.74 | 拢38,862.50 | 拢0.00 | 拢38,862.50 | 拢3,695,583.24 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 12 | 12 | 27 | 27 | 4 | 4 | 1 | 1 | Not set | Not set | 49 | 49 | 5 | 5 | Not set | Not set | Not set | Not set | 2 | 2 | 7 | 7 | 56 | 56 | 拢166,294.02 | 拢592.00 | 拢450.00 | 拢3,011.63 | 拢43,785.03 | 拢17,818.90 | 拢231,951.58 | 拢16,145.00 | 拢4,943.56 | 拢21,088.56 | 拢253,040.14 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 4 | 4 | 216 | 210.2 | 302 | 295.9 | 441 | 433.1 | 62 | 61.4 | 0 | 0 | 1,025 | 1,004.70 | 44 | 44 | 23 | 23 | 9 | 9 | 5 | 5 | 81 | 81 | 1,106 | 1,085.70 | 拢4,225,214.66 | 拢198,539.79 | 拢0.00 | 拢8,928.76 | 拢1,069,928.66 | 拢506,264.89 | 拢6,008,876.76 | 拢454,279.99 | 拢50,556.80 | 拢504,836.79 | 拢6,513,713.55 | 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 | 56.7 | 60 | 56.7 | 23 | 22.8 | Not set | Not set | Not set | Not set | Not set | Not set | 23 | 22.8 | 83 | 79.5 | 拢258,158.25 | Not set | Not set | Not set | 拢52,307.27 | 拢29,748.90 | 拢340,214.42 | Not set | 拢92,268.00 | 拢92,268.00 | 拢432,482.42 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 3 | 2.8 | 1 | 1 | 21 | 20.2 | Not set | Not set | 2 | 2 | Not set | Not set | 27 | 26 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 27 | 26 | 拢86,453.41 | Not set | Not set | Not set | 拢9,977.06 | 拢9,148.28 | 拢105,578.75 | Not set | Not set | 拢0.00 | 拢105,578.75 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 16 | 15.1 | 31 | 30.8 | 7 | 6.3 | 4 | 4 | 1 | 1 | Not set | Not set | 59 | 57.2 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 62 | 60.2 | 拢185,589.92 | 拢1,317.45 | Not set | Not set | 拢26,984.61 | 拢19,573.35 | 拢233,465.33 | 拢23,764.29 | Not set | 拢23,764.29 | 拢257,229.62 | 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90,927.86 | Not set | 拢90,927.86 | 拢246,024.11 | Not set | Not set |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.7 | 54 | 53.3 | 42 | 41.1 | 32 | 32 | 17 | 17 | 0 | 0 | 160 | 158.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 158.1 | 拢697,080.24 | 拢22,408.77 | 拢240.00 | 拢0.00 | 拢194,703.14 | 拢82,785.62 | 拢997,217.77 | 拢0.00 | 拢0.00 | 拢0.00 | 拢997,217.77 | Pay award processed in December | Not set |