Transparency data
MHCLG: workforce management information, February 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 | 60 | 56.9 | 266 | 260.9 | 1,029 | 1,007.60 | 960 | 936.2 | 137 | 131.1 | 0 | 0 | 2,452 | 2,392.60 | 4 | 3.5 | 0 | 0 | 46 | 45.4 | 75 | 75 | 125 | 123.9 | 2,577 | 2,516.40 | 拢9,156,658.36 | 拢232,532.00 | 拢91,720.00 | 拢77,627.24 | 拢2,507,801.52 | 拢1,044,159.09 | 拢13,110,498.21 | 拢441,922.47 | 拢820,298.00 | 拢1,262,220.47 | 拢14,372,718.68 |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 173 | 160 | 95 | 86.9 | 159 | 150.9 | 415 | 370.2 | 5 | 5 | 0 | 0 | 847 | 773 | 9 | 9 | 0 | 0 | 89 | 20.6 | 0 | 0 | 98 | 29.6 | 945 | 802.6 | 拢2,750,179.67 | 拢34,694.00 | 拢0.00 | 拢2,016.64 | 拢761,765.54 | 拢298,664.97 | 拢3,847,320.82 | 拢178,991.27 | 拢0.00 | 拢178,991.27 | 拢4,026,312.09 |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 3 | 3 | 12 | 12 | 22 | 22 | 4 | 4 | 1 | 1 | 0 | 0 | 42 | 42 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 43 | 43 | 拢142,756.64 | 拢247.00 | 拢0.00 | 拢754.99 | 拢37,859.33 | 拢15,595.96 | 拢197,213.92 | 拢980.00 | 拢0.00 | 拢980.00 | 拢198,193.92 |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 234 | 227.3 | 349 | 344.7 | 613 | 600.7 | 73 | 72.8 | 0 | 0 | 1,269 | 1,245.40 | 92 | 90.3 | 10 | 10 | 38 | 37.3 | 0 | 0 | 140 | 137.5 | 1,409 | 1,382.90 | 拢5,596,764.15 | 拢384,493.27 | 拢600.00 | 拢7,047.29 | 拢1,658,860.48 | 拢684,059.54 | 拢8,331,824.73 | 拢1,525,198.96 | 拢0.00 | 拢1,525,198.96 | 拢9,857,023.69 |
| 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 | 98 | 94.7 | 98 | 94.7 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 121 | 117.7 | 拢390,920.86 | 拢0.00 | 拢0.00 | 拢10,334.62 | 拢103,070.50 | 拢45,226.19 | 拢549,552.17 | 拢175,438.11 | 拢0.00 | 拢175,438.11 | 拢724,990.28 |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 5 | 4.6 | 1 | 1 | 19 | 18.1 | 0 | 0 | 1 | 1 | 0 | 0 | 26 | 24.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 24.7 | 拢85,751.81 | 拢0.00 | 拢0.00 | 拢0.00 | 拢9,651.14 | 拢9,281.61 | 拢104,684.56 | 拢0.00 | 拢0.00 | 拢0.00 | 拢104,684.56 |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 17 | 16.3 | 33 | 32.8 | 5 | 4.8 | 4 | 4 | 1 | 1 | 0 | 0 | 60 | 58.9 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 62 | 60.9 | 拢189,310.20 | 拢1,791.81 | 拢0.00 | 拢0.00 | 拢30,422.37 | 拢20,284.89 | 拢241,809.27 | 拢8,948.60 | 拢0.00 | 拢8,948.60 | 拢250,757.87 |
| Ebbsfleet Development Corporation | OTHER | Ministry of Housing Communities and Local Government | 8 | 7.4 | 4 | 3.8 | 9 | 8.3 | 13 | 12.8 | 4 | 4 | 0 | 0 | 38 | 36.3 | 0 | 0 | 12 | 7.9 | 0 | 0 | 0 | 0 | 12 | 7.9 | 50 | 44.2 | 拢161,527.01 | 拢0.00 | 拢0.00 | 拢0.00 | 拢27,621.10 | 拢18,452.05 | 拢207,600.16 | 拢79,309.40 | 拢0.00 | 拢79,309.40 | 拢286,909.56 |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 11 | 10.91 | 56 | 55.07 | 45 | 44.6 | 57 | 55.6 | 7 | 7 | 0 | 0 | 176 | 173.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 173.2 | 拢844,057.97 | 拢46,205.18 | 拢0.00 | 拢0.00 | 拢256,347.41 | 拢99,691.23 | 拢1,246,301.79 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,246,301.79 |