Transparency data
MHCLG: workforce management information, July 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 | 58.4 | 306 | 301.4 | 975 | 953.5 | 828 | 805.9 | 130 | 125 | 0 | 0 | 2,301 | 2,244.10 | 4 | 4 | 0 | 0 | 38 | 37.8 | 64 | 64 | 106 | 105.8 | 2,407 | 2,349.90 | 拢8,197,271.59 | 拢263,709.73 | 拢55,265.00 | 拢279,836.24 | 拢2,262,445.14 | 拢970,916.01 | 拢12,029,443.71 | 拢524,578.58 | 拢1,044,255.00 | 拢1,568,833.58 | 拢13,598,277.29 |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 153 | 139.1 | 86 | 77.7 | 142 | 135.2 | 428 | 380.2 | 5 | 5 | 0 | 0 | 814 | 737.3 | 7 | 7 | 0 | 0 | 89 | 0.5 | 0 | 0 | 96 | 7.5 | 910 | 744.8 | 拢2,676,154.86 | 拢60,682.32 | 拢0.00 | 拢1,340.34 | 拢733,166.22 | 拢293,895.33 | 拢3,765,239.07 | 拢49,834.50 | 拢0.00 | 拢49,834.50 | 拢3,815,073.57 |
| 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 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 50 | 50 | 拢155,597.24 | 拢741.00 | 拢177,504.65 | 拢0.00 | 拢40,413.17 | 拢41,120.48 | 拢415,376.54 | 拢1,580.00 | 拢0.00 | 拢1,580.00 | 拢416,956.54 |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 210 | 204.4 | 299 | 293.2 | 530 | 520.1 | 78 | 77.8 | 0 | 0 | 1,117 | 1,095.60 | 92 | 90.4 | 10 | 9.6 | 25 | 24.5 | 0 | 0 | 127 | 124.5 | 1,244 | 1,220.10 | 拢4,858,044.09 | 拢243,610.43 | 拢300.00 | 拢5,565.38 | 拢1,482,760.89 | 拢582,548.89 | 拢7,172,829.68 | 拢1,266,287.93 | 拢0.00 | 拢1,266,287.93 | 拢8,439,117.61 |
| 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 | 66 | 63 | 66 | 63 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 88 | 85 | 拢276,318.16 | 拢0.00 | 拢0.00 | 拢12,843.22 | 拢70,118.79 | 拢32,155.29 | 拢391,435.46 | 拢83,110.96 | 拢0.00 | 拢83,110.96 | 拢474,546.42 |
| 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77,105.24 | 拢0.00 | 拢0.00 | 拢0.00 | 拢8,945.03 | 拢8,216.39 | 拢94,266.66 | 拢0.00 | 拢0.00 | 拢0.00 | 拢94,266.66 |
| 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 | 0 | 0 | 58 | 56.2 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 62 | 60.2 | 拢178,806.64 | 拢1,809.80 | 拢8,456.50 | 拢0.00 | 拢28,647.44 | 拢18,986.65 | 拢236,707.03 | 拢30,694.69 | 拢0.00 | 拢30,694.69 | 拢267,401.72 |
| 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 | 13 | 8.757894737 | 0 | 0 | 0 | 0 | 13 | 8.8 | 48 | 41.4 | 拢133,793.64 | 拢0.00 | 拢0.00 | 拢0.00 | 拢22,665.99 | 拢15,032.24 | 拢171,491.87 | 拢0.00 | 拢95,937.05 | 拢95,937.05 | 拢267,428.92 |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 13 | 12.7 | 56 | 55.3 | 45 | 44.4 | 37 | 36.4 | 18 | 18 | 0 | 0 | 169 | 166.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 166.8 | 拢768,797.97 | 拢28,339.98 | 拢0.00 | 拢0.00 | 拢237,867.03 | 拢91,352.95 | 拢1,126,357.93 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,126,357.93 |