Transparency data
MHCLG: workforce management information, March 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 | 268 | 262.9 | 1,045 | 1,022.50 | 994 | 969.6 | 136 | 130 | 0 | 0 | 2,503 | 2,442.00 | 4 | 3.5 | 0 | 0 | 44 | 43 | 63 | 63 | 111 | 109.5 | 2,614 | 2,551.40 | 拢6,653,225.93 | 拢200,102.73 | 拢25,750.00 | -拢47,126.00 | 拢2,112,679.20 | 拢878,926.28 | 拢9,823,558.14 | 拢562,474.24 | 拢4,128,240.00 | 拢4,690,714.24 | 拢14,514,272.38 |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 172 | 158.8 | 98 | 89.9 | 157 | 148.9 | 423 | 377.3 | 5 | 5 | 0 | 0 | 855 | 779.9 | 9 | 9 | 0 | 0 | 89 | 21.1 | 0 | 0 | 98 | 30.1 | 953 | 810 | 拢2,756,055.72 | 拢62,936.65 | 拢0.00 | 拢3,098.93 | 拢768,234.55 | 拢302,382.54 | 拢3,892,708.39 | 拢156,568.07 | 拢0.00 | 拢156,568.07 | 拢4,049,276.46 |
| 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 | 1 | 1 | 2 | 2 | 44 | 44 | 拢140,670.01 | 拢247.00 | 拢0.00 | 拢1,064.58 | 拢37,305.23 | 拢15,451.76 | 拢194,738.58 | 拢980.00 | 拢22,485.54 | 拢23,465.54 | 拢218,204.12 |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 237 | 230.4 | 349 | 344.7 | 617 | 604.9 | 73 | 72.8 | 0 | 0 | 1,276 | 1,252.80 | 87 | 85.3 | 10 | 9.8 | 40 | 39.3 | 0 | 0 | 137 | 134.3 | 1,413 | 1,387.10 | 拢5,511,235.38 | 拢385,065.71 | 拢600.00 | 拢4,879.29 | 拢1,658,478.17 | 拢672,837.44 | 拢8,233,095.99 | 拢1,461,336.03 | 拢0.00 | 拢1,461,336.03 | 拢9,694,432.02 |
| 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 | 0 | 96.9 | 100 | 96.9 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 123 | 119.9 | 拢380,760.26 | 拢0.00 | 拢0.00 | 拢13,564.84 | 拢109,271.54 | 拢48,189.39 | 拢551,786.03 | 拢143,531.29 | 拢0.00 | 拢143,531.29 | 拢695,317.32 |
| 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84,911.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢9,713.64 | 拢9,090.05 | 拢103,714.69 | 拢0.00 | 拢0.00 | 拢0.00 | 拢103,714.69 |
| 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191,703.41 | 拢1,798.10 | 拢0.00 | 拢0.00 | 拢30,821.84 | 拢20,549.71 | 拢244,873.06 | 拢9,762.22 | 拢0.00 | 拢9,762.22 | 拢254,635.28 |
| Ebbsfleet Development Corporation | OTHER | Ministry of Housing Communities and Local Government | 8 | 7.4 | 5 | 4.8 | 9 | 8.3 | 14 | 13.8 | 4 | 4 | 0 | 0 | 40 | 38.3 | 0 | 0 | 12 | 7.9 | 0 | 0 | 0 | 0 | 12 | 7.9 | 52 | 46.2 | 拢162,601.96 | 拢0.00 | 拢0.00 | 拢0.00 | 拢27,804.92 | 拢18,499.37 | 拢208,906.25 | 拢87,664.59 | 拢0.00 | 拢87,664.59 | 拢296,570.84 |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 10 | 9.9 | 61 | 60.1 | 47 | 46.2 | 56 | 55.2 | 7 | 7 | 0 | 0 | 181 | 178.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 178.4 | 拢809,267.71 | 拢40,138.67 | 拢0.00 | 拢0.00 | 拢248,738.27 | 拢96,712.22 | 拢1,194,856.87 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,194,856.87 |