Transparency data
MHCLG: workforce management information, December 2020
Updated 22 January 2021
| 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 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Housing Communities and Local Government | Ministerial Department | Ministry of Housing Communities and Local Government | 60 | 56.5 | 272 | 266.9 | 990 | 967.7 | 920 | 897 | 139 | 132.8 | 0 | 0 | 2,381 | 2,320.80 | 4 | 4 | 0 | 0 | 36 | 35.8 | 70 | 70 | 110 | 110 | 2,491 | 2,430.50 | 拢9,640,808.92 | 拢235,342.54 | 拢56,975.00 | 拢58,673.66 | 拢1,991,292.22 | 拢784,917.77 | 拢12,768,010.11 | 拢386,956.49 | 拢2,270,890.00 | 拢2,657,846.49 | 拢15,425,856.60 | None |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 170 | 157.3 | 94 | 85.8 | 156 | 148.7 | 417 | 372.4 | 5 | 5 | 0 | 0 | 842 | 769.2 | 8 | 8 | 0 | 0 | 89 | 29.5 | 0 | 0 | 97 | 38 | 939 | 806.7 | 拢2,729,305.76 | 拢40,617.33 | 拢13,250.00 | 拢4,576.31 | 拢755,948.11 | 拢296,975.14 | 拢3,840,672.65 | 拢241,363.94 | 拢0.00 | 拢241,363.94 | 拢4,082,036.59 | None |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 3 | 3 | 13 | 13 | 24 | 24 | 4 | 4 | 1 | 1 | 0 | 0 | 45 | 45 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 47 | 47 | 拢151,258.91 | 拢247.00 | 拢0.00 | 拢0.00 | 拢40,197.33 | 拢16,362.04 | 拢208,065.28 | 拢980.00 | 拢7,500.00 | 拢8,480.00 | 拢216,545.28 | None |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 224 | 218 | 336 | 331.7 | 602 | 589.5 | 73 | 73 | 0 | 0 | 1,235 | 1,212.30 | 86 | 84.8 | 11 | 10.8 | 32 | 31.5 | 0 | 0 | 129 | 127 | 1,364 | 1,339.40 | 拢5,651,778.99 | 拢344,583.54 | 拢202,074.03 | 拢4,322.79 | 拢1,636,932.18 | 拢687,879.44 | 拢8,527,570.97 | 拢1,455,103.31 | 拢0.00 | 拢1,455,103.31 | 拢9,982,674.28 | None |
| 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 | 83 | 80.9 | 83 | 80.9 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | 112 | 109.9 | 拢360,551.42 | 拢0.00 | 拢0.00 | 拢12,251.80 | 拢93,199.95 | 拢41,887.26 | 拢507,890.43 | 拢199,543.52 | 拢0.00 | 拢199,543.52 | 拢707,433.95 | None |
| 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88,822.76 | 拢0.00 | 拢0.00 | 拢0.00 | 拢10,100.17 | 拢9,832.25 | 拢108,755.18 | 拢0.00 | 拢0.00 | 拢0.00 | 拢108,755.18 | DEC pay includes 2020-21 Pay Remit backpay |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.3 | 32 | 32 | 6 | 5.3 | 4 | 4 | 1 | 1 | 0 | 0 | 58 | 56.6 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 60 | 58.6 | 拢189,506.06 | 拢1,871.94 | 拢0.00 | 拢0.00 | 拢30,402.72 | 拢20,431.40 | 拢242,212.12 | 拢8,138.65 | 拢0.00 | 拢8,138.65 | 拢250,350.77 | None |
| Ebbsfleet Development Corporation | OTHER | Ministry of Housing Communities and Local Government | 8 | 7.4 | 4 | 3.8 | 9 | 8.1 | 13 | 12.8 | 3 | 3 | 0 | 0 | 37 | 35.1 | 0 | 0 | 13 | 8.73 | 0 | 0 | 0 | 0 | 13 | 9 | 50 | 43.8 | 拢145,756.64 | 拢0.00 | 拢0.00 | 拢0.00 | 拢24,924.37 | 拢16,477.77 | 拢187,158.78 | 拢89,713.65 | 拢0.00 | 拢89,713.65 | 拢276,872.43 | None |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 12 | 11.9 | 60 | 59.07 | 44 | 43.6 | 52 | 50.6 | 7 | 7 | 0 | 0 | 175 | 172.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 172.2 | 拢957,230.42 | 拢36,671.43 | 拢31,114.29 | 拢0.00 | 拢268,995.28 | 拢108,631.01 | 拢1,402,642.43 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,402,642.43 | None |