Transparency data
MHCLG: workforce management information, May 2020
Updated 29 October 2020
| Please read the additional data fields descriptions before entering information into this template. Completed templates must be returned to your organisation's main, parent or sponsoring department. They will provide one return to Cabinet Office capturing information for all their relevant organisations. (NB: This data sheet is password protected. Contact Cabinet Office if you require the password. | |||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | Not set | Not set | Not set |
| 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 60 | 57.2 | 318 | 312.8 | 993 | 971.2 | 819 | 797.3 | 123 | 120.6 | 0 | 0 | 2,313 | 2,259.00 | 4 | 4 | 0 | 0 | 36 | 36 | 34 | 34 | 74 | 74 | 2,387 | 2,333.00 | 拢8,771,530.27 | 拢237,262.43 | 拢39,333.00 | 拢217,638.26 | 拢2,419,966.85 | 拢1,025,183.19 | 拢12,710,914.00 | 拢366,330.00 | 拢1,139,420.96 | 拢1,505,750.96 | 拢14,216,664.96 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 158 | 142.9 | 91 | 82.7 | 128 | 121.6 | 425 | 378.5 | 5 | 5 | 0 | 0 | 807 | 730.7 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 816 | 739.7 | 拢2,590,249.08 | 拢78,220.27 | 拢31.25 | 拢1,085.69 | 拢722,275.42 | 拢284,314.36 | 拢3,676,176.07 | 拢51,020.81 | 拢0.00 | 拢51,020.81 | 拢3,727,196.88 | 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 | 1 | 1 | Not set | Not set | Not set | Not set | 2 | 2 | 3 | 3 | 51 | 51 | 拢156,859.40 | 拢0.00 | 拢1,000.00 | 拢580.94 | 拢41,083.62 | 拢16,298.88 | 拢215,822.84 | 拢600.00 | 拢667.00 | 拢1,267.00 | 拢217,089.84 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 231 | 225.4 | 290 | 283.8 | 493 | 482.6 | 74 | 73.8 | 0 | 0 | 1,088 | 1,065.60 | 80 | 80 | 10 | 10 | 16 | 16 | 0 | 0 | 106 | 106 | 1,194 | 1,171.60 | 拢4,610,346.74 | 拢254,905.82 | 拢150.00 | 拢943.38 | 拢1,412,117.04 | 拢551,307.16 | 拢6,829,770.14 | 拢1,002,236.18 | 拢0.00 | 拢1,002,236.18 | 拢7,832,006.32 | 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 | 57 | 54.2 | 57 | 54.2 | 25 | 24.8 | Not set | Not set | Not set | Not set | Not set | Not set | 25 | 24.8 | 82 | 79 | 拢236,163.10 | Not set | Not set | 拢15,237.46 | 拢62,823.53 | 拢28,584.45 | 拢342,808.54 | 拢129,571.00 | Not set | 拢129,571.00 | 拢472,379.54 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 3 | 2.8 | 1 | 1 | 19 | 18.2 | Not set | Not set | 1 | 1 | Not set | Not set | 24 | 23 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 24 | 23 | 拢80,309.13 | Not set | Not set | Not set | 拢9,356.96 | 拢8,460.79 | 拢98,126.88 | Not set | Not set | 拢0.00 | 拢98,126.88 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.3 | 32 | 31.6 | 6 | 5.3 | 4 | 4 | 1 | 1 | Not set | Not set | 58 | 56.2 | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 5 | 63 | 61.2 | 拢181,988.18 | 拢1,594.81 | Not set | Not set | 拢27,886.65 | 拢21,394.25 | 拢232,863.89 | 拢25,312.64 | Not set | 拢25,312.64 | 拢258,176.53 | Not set | Not set |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 8 | 7.4 | 4 | 3.8 | 8 | 6.5 | 11 | 11 | 3 | 3 | Not set | Not set | 34 | 31.7 | Not set | Not set | 13 | 8.8 | Not set | Not set | Not set | Not set | 13 | 8.8 | 47 | 40.4 | 拢128,346.09 | Not set | 拢0.00 | Not set | 拢21,514.81 | 拢14,349.51 | 拢164,210.41 | 拢95,937.05 | Not set | 拢95,937.05 | 拢260,147.46 | Not set | Not set |
| Regulator of Social Housing | 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 | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 拢0.00 | Not set | Not set | 拢0.00 | 拢0.00 | Not set | Not set |