Transparency data
MHCLG: workforce management information, August 2020
Updated 29 October 2020
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time equivalent | Payroll staff Other, unknown, or unspecified Headcount | Payroll staff Other, unknown, or unspecified Full-time equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time equivalent | Non-payroll staff Agency staff (clerical/admin) Headcount | Non-payroll staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll staff Intermin managers Headcount | Non-payroll staff Interim managers Full-time Equivalent | Non-payroll staff Specialist Contractors Headcount | Non-payroll staff Specialist Contractors Full-time Equivalent | Non-payroll staff Consultants/consultancy Headcount | Non-payroll staff Consultants/consultancy Full-time Equivalent | Non-payroll staff Total Employees Headcount | Non-payroll staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll staff costs Salary | Payroll staff costs Allowances | Payroll staff costs Non-consolidated performance payments | Payroll staff costs Overtime | Payroll staff costs Employer pension contributions | Payroll staff costs Employer national insurance contributions | Payroll staff costs Total paybill for payroll staff | Non-payroll staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll staff Total cost of consultants/consultancy | Non-payroll staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Housing Communities and Local Government | Ministerial Department | Ministry of Housing Communities and Local Government | 62 | 58.7 | 304 | 299.4 | 969 | 947.3 | 832 | 809.8 | 133 | 128.4 | 14 | 14 | 2,314 | 2,257.50 | 3 | 3 | 0 | 0 | 37 | 36.8 | 57 | 57 | 97 | 96.8 | 2,411 | 2,354.30 | 拢8,130,517.83 | 拢297,847.63 | 拢40,060.00 | 拢107,426.35 | 拢2,230,067.03 | 拢923,974.26 | 拢11,729,893.10 | 拢416,760.61 | 拢1,439,770.00 | 拢1,856,530.61 | 拢13,586,423.71 |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 151 | 137.1 | 87 | 78.7 | 147 | 140.3 | 427 | 380 | 5 | 5 | 0 | 0 | 817 | 741.1 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 825 | 749.1 | 拢2,663,075.30 | 拢54,808.25 | 拢0.00 | 拢1,643.52 | 拢733,335.85 | 拢292,012.89 | 拢3,744,875.81 | 拢67,410.01 | 拢0.00 | 拢67,410.01 | 拢3,812,285.82 |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 12 | 12 | 26 | 26 | 4 | 4 | 1 | 1 | 0 | 0 | 48 | 48 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 4 | 4 | 52 | 52 | 拢153,832.49 | 拢247.00 | 拢0.00 | 拢0.00 | 拢40,288.58 | 拢16,473.60 | 拢210,841.67 | 拢2,425.00 | 拢503.10 | 拢2,928.10 | 拢213,769.77 |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 215 | 209.4 | 307 | 301.2 | 546 | 535.1 | 76 | 76 | 0 | 0 | 1,144 | 1,121.70 | 88 | 86.4 | 9 | 8.6 | 25 | 23.3 | 0 | 0 | 122 | 118.3 | 1,266 | 1,240.10 | 拢4,989,110.16 | 拢265,490.40 | 拢0.00 | 拢1,737.86 | 拢1,513,869.40 | 拢597,568.16 | 拢7,367,775.98 | 拢618,371.47 | 拢0.00 | 拢618,371.47 | 拢7,986,147.45 |
| Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 64 | 67 | 64 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 86 | 83 | 拢274,753.36 | 拢0.00 | 拢0.00 | 拢1,219.22 | 拢67,208.82 | 拢30,296.91 | 拢373,478.31 | 拢68,225.00 | 拢0.00 | 拢68,225.00 | 拢441,703.31 |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 5 | 4.8 | 1 | 1 | 17 | 16.2 | 0 | 0 | 1 | 1 | 0 | 0 | 24 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 23 | 拢77,559.77 | 拢0.00 | 拢0.00 | 拢0.00 | 拢8,945.03 | 拢8,278.75 | 拢94,783.55 | 拢0.00 | 拢0.00 | 拢0.00 | 拢94,783.55 |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.3 | 31 | 31 | 5 | 4.3 | 4 | 4 | 1 | 1 | 0 | 0 | 56 | 54.6 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 60 | 58.6 | 拢194,676.46 | 拢1,809.80 | 拢0.00 | 拢0.00 | 拢31,195.31 | 拢21,277.71 | 拢248,959.28 | 拢21,423.87 | 拢0.00 | 拢21,423.87 | 拢270,383.15 |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 8 | 7.4 | 4 | 3.8 | 9 | 7.5 | 11 | 11 | 3 | 3 | 0 | 0 | 35 | 32.7 | 0 | 0 | 15 | 8.2 | 0 | 0 | 0 | 0 | 15 | 8.2 | 50 | 40.8 | 拢133,715.33 | 拢0.00 | 拢0.00 | 拢0.00 | 拢22,626.76 | 拢15,018.12 | 拢171,360.21 | 拢81,749.64 | 拢0.00 | 拢81,749.64 | 拢253,109.85 |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 14 | 13.71 | 56 | 55.27 | 45 | 44.4 | 37 | 36.4 | 18 | 18 | 0 | 0 | 170 | 167.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 167.8 | 拢743,297.82 | 拢36,498.78 | 拢0.00 | 拢0.00 | 拢234,036.18 | 拢89,177.43 | 拢1,103,010.21 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,103,010.21 |