Transparency data
MHCLG: workforce management information, January 2021
Updated 7 May 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Housing Communities and Local Government | Ministerial Department | Ministry of Housing Communities and Local Government | 58 | 54.9 | 262 | 257.1 | 1,025 | 1,002.60 | 949 | 925.7 | 140 | 133.5 | 0 | 0 | 2,434 | 2,373.80 | 4 | 4 | 0 | 0 | 38 | 37.8 | 69 | 69 | 111 | 110.8 | 2,545 | 2,484.60 | 拢9,388,413.75 | 拢221,893.16 | 拢18,603.17 | 拢66,143.04 | 拢2,470,161.43 | 拢1,020,790.93 | 拢13,186,005.48 | 拢439,107.19 | 拢1,333,941.00 | 拢1,773,048.19 | 拢14,959,053.67 |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 173 | 160.4 | 97 | 88.7 | 161 | 153.5 | 414 | 368.2 | 5 | 5 | 0 | 0 | 850 | 775.8 | 9 | 9 | 0 | 0 | 89 | 17.8 | 0 | 0 | 98 | 26.8 | 948 | 802.6 | 拢2,754,658.36 | 拢62,789.53 | 拢0.00 | 拢6,687.64 | 拢767,785.61 | 拢300,143.73 | 拢3,892,064.87 | 拢167,248.22 | 拢0.00 | 拢167,248.22 | 拢4,059,313.09 |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 3 | 3 | 13 | 13 | 22 | 22 | 4 | 4 | 1 | 1 | 0 | 0 | 43 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 44 | 44 | 拢144,752.39 | 拢247.00 | 拢0.00 | 拢339.53 | 拢37,850.06 | 拢15,594.39 | 拢198,783.37 | 拢0.00 | 拢1,250.00 | 拢1,250.00 | 拢200,033.37 |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 231 | 224.7 | 343 | 338.7 | 610 | 597.9 | 74 | 74 | 0 | 0 | 1,258 | 1,235.40 | 95 | 93.3 | 11 | 10.8 | 31 | 30.5 | 0 | 0 | 137 | 134.5 | 1,395 | 1,369.90 | 拢5,480,344.58 | 拢277,539.72 | 拢3,450.00 | 拢3,369.63 | 拢1,631,828.87 | 拢657,979.90 | 拢8,054,512.70 | 拢1,499,929.58 | 拢0.00 | 拢1,499,929.58 | 拢9,554,442.28 |
| 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 | 94 | 90.9 | 94 | 90.9 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 118 | 114.9 | 拢359,363.56 | 拢0.00 | 拢0.00 | 拢7,979.80 | 拢93,490.56 | 拢40,352.71 | 拢501,186.63 | 拢75,033.47 | 拢0.00 | 拢75,033.47 | 拢576,220.10 |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 5 | 4.8 | 1 | 1 | 18 | 17.2 | 0 | 0 | 1 | 1 | 0 | 0 | 25 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 24 | 拢81,150.82 | 拢0.00 | 拢0.00 | 拢0.00 | 拢9,330.62 | 拢8,673.18 | 拢99,154.62 | 拢0.00 | 拢0.00 | 拢0.00 | 拢99,154.62 |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.34324 | 33 | 32.77297 | 5 | 4.825 | 4 | 4 | 1 | 1 | 0 | 0 | 58 | 56.9 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 60 | 58.9 | 拢188,782.21 | 拢1,798.10 | 拢0.00 | 拢0.00 | 拢30,306.84 | 拢20,321.02 | 拢241,208.17 | 拢8,948.60 | 拢0.00 | 拢8,948.60 | 拢250,156.77 |
| Ebbsfleet Development Corporation | OTHER | Ministry of Housing Communities and Local Government | 8 | 7.4 | 4 | 3.8 | 9 | 8.3 | 13 | 12.8 | 3 | 3 | 0 | 0 | 37 | 35.3 | 0 | 0 | 13 | 9.2 | 0 | 0 | 0 | 0 | 13 | 9.2 | 50 | 44.5 | 拢148,062.58 | 拢0.00 | 拢0.00 | 拢0.00 | 拢25,318.68 | 拢16,694.98 | 拢190,076.24 | 拢94,588.93 | 拢0.00 | 拢94,588.93 | 拢284,665.17 |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 11 | 10.9 | 56 | 55.1 | 47 | 46.6 | 55 | 53.6 | 7 | 7 | 0 | 0 | 176 | 173.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 173.2 | 拢783,625.36 | 拢23,485.03 | 拢0.00 | 拢0.00 | 拢239,958.50 | 拢93,103.47 | 拢1,140,172.36 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,140,172.36 |