Transparency data
MHCLG's headcount and payroll data for March 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 68 | 64.3 | 314 | 309.1 | 970 | 946.6 | 803 | 780.6 | 119 | 114.5 | 0 | 0 | 2,274 | 2,215.10 | 6 | 6 | 2 | 1.5 | 48 | 48 | 27 | 27 | 83 | 82.5 | 2,357 | 2,297.60 | 拢8,112,849.51 | 拢222,534.74 | 拢58,375.00 | 拢86,118.77 | 拢2,233,745.68 | 拢674,636.45 | 拢11,388,260.15 | 拢395,102.05 | 拢807,157.24 | 拢1,202,259.29 | 拢12,590,519.44 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 160 | 144.5 | 94 | 86.2 | 124 | 117.8 | 429 | 382.6 | 5 | 5 | 0 | 0 | 812 | 736.1 | 13 | 13 | 0 | 0 | 79 | 1.6 | 0 | 0 | 92 | 14.6 | 904 | 750.7 | 拢2,639,509.52 | 拢24,140.47 | 拢31.25 | 拢6,473.58 | 拢727,735.76 | 拢283,373.18 | 拢3,681,263.76 | 拢84,995.56 | 拢0.00 | 拢84,995.56 | 拢3,766,259.32 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 12 | 12 | 26 | 26 | 4 | 4 | 1 | 1 | Not set | Not set | 48 | 48 | 7 | 7 | Not set | Not set | Not set | Not set | 6 | 6 | 13 | 13 | 61 | 61 | 拢157,426.17 | 拢892.00 | 拢0.00 | 拢7,876.73 | 拢41,268.87 | 拢17,574.75 | 拢225,038.52 | 拢35,575.86 | 拢2,684.40 | 拢38,260.26 | 拢263,298.78 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 2 | 2 | 225 | 219.5 | 295 | 288.4 | 456 | 446 | 66 | 65.8 | 0 | 0 | 1,044 | 1,021.80 | 44 | 44 | 21 | 21 | 14 | 14 | 5 | 5 | 84 | 84 | 1,128 | 1,105.80 | 拢4,983,777.23 | 拢270,288.56 | 拢0.00 | 拢5,428.38 | 拢1,137,054.94 | 拢572,553.53 | 拢6,969,102.64 | 拢597,450.37 | 拢58,331.19 | 拢655,781.56 | 拢7,624,884.20 | 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 | 56 | 52.8 | 56 | 52.8 | 27 | 26.8 | Not set | Not set | Not set | Not set | Not set | Not set | 27 | 26.8 | 83 | 79.6 | 拢222,416.00 | Not set | Not set | 拢13,148.00 | 拢184,697.00 | 拢26,828.00 | 拢447,089.00 | Not set | 拢266,060.00 | 拢266,060.00 | 拢713,149.00 | 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109,475.97 | Not set | Not set | Not set | 拢9,821.67 | 拢9,677.24 | 拢128,974.88 | Not set | Not set | 拢0.00 | 拢128,974.88 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.3 | 31 | 30.8 | 7 | 6.3 | 4 | 4 | 1 | 1 | Not set | Not set | 58 | 56.5 | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 5 | 63 | 61.5 | 拢180,555.28 | 拢1,404.78 | Not set | Not set | 拢26,323.49 | 拢19,338.39 | 拢227,621.94 | 拢30,211.09 | Not set | 拢30,211.09 | 拢257,833.03 | 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 | 12 | 9.1 | Not set | Not set | Not set | Not set | 12 | 9.1 | 44 | 39.7 | 拢122,097.56 | Not set | Not set | Not set | 拢19,779.81 | 拢13,663.14 | 拢155,540.51 | 拢79,176.93 | Not set | 拢79,176.93 | 拢234,717.44 | Not set | Not set |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.7 | 53 | 52.3 | 42 | 41.4 | 34 | 34 | 17 | 17 | 0 | 0 | 161 | 159.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 159.4 | 拢771,096.25 | 拢39,253.37 | 拢0.00 | 拢0.00 | 拢210,045.55 | 拢90,446.94 | 拢1,110,842.11 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,110,842.11 | Not set | Not set |