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Transparency data

MHCLG: workforce management information, May 2021

Updated 6 July 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 59 55.9 274 269.3 1,083 1,061.60 1,047 1,022.10 140 133.8 0 0 2,603 2,542.70 3 0.9 0 0 31 30.6 38 38 72 69.5 2,675 2,612.30 拢9,117,018.86 拢223,556.27 拢41,075.00 拢55,271.52 拢2,607,767.72 拢1,075,222.81 拢13,119,912.18 拢433,403.83 拢2,045,625.35 拢2,479,029.18 拢15,598,941.36
Planning Inspectorate Executive Agency Ministry of Housing Communities and Local Government 162 149.1 98 90.3 157 149.5 423 377.5 4 4 0 0 844 770.3 6 6 0 0 89 25.7 0 0 95 31.7 939 802 拢2,755,751.95 拢43,388.30 拢0.00 拢2,497.84 拢761,912.26 拢299,407.70 拢3,862,958.05 拢163,618.32 拢0.00 拢163,618.32 拢4,026,576.37
Queen Elizabeth II Conference Centre Executive Agency Ministry of Housing Communities and Local Government 3 3 12 12 21 21 4 4 1 1 0 0 41 41 1 1 0 0 0 0 1 1 2 2 43 43 拢142,873.34 拢247.00 拢0.00 拢1,064.58 拢37,262.77 拢15,727.59 拢197,175.28 拢980.00 拢630.00 拢1,610.00 拢198,785.28
Homes England Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 0 0 272 266.1 355 350.9 625 613.8 75 74.1 0 0 1,327 1,304.90 65 64.2 10 9.7 44 42.9 0 0 119 116.8 1,446 1,421.70 拢5,640,860.29 拢263,409.51 拢300.00 拢5,921.48 拢1,624,060.00 拢674,159.17 拢8,208,710.45 拢1,352,710.21 拢0.00 拢1,352,710.21 拢9,561,420.66
Housing Ombudsman Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 0 0 0 0 0 0 0 0 0 0 103 100.9 103 100.9 14 13.8 0 0 0 0 0 0 14 13.8 117 114.7 拢418,172.40 拢0.00 拢0.00 拢0.00 拢105,655.93 拢46,576.14 拢570,404.47 拢66,604.34 拢0.00 拢66,604.34 拢637,008.81
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80,309.13 拢0.00 拢0.00 拢0.00 拢9,356.96 拢8,460.79 拢98,126.88 拢0.00 拢0.00 拢0.00 拢98,126.88
Valuation Tribunal Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 18 17.3 33 32.8 5 4.8 4 4 1 1 0 0 61 59.9 0 0 0 0 0 0 0 0 0 0 61 59.9 拢187,746.21 拢680.50 拢0.00 拢0.00 拢30,778.61 拢19,772.55 拢238,977.87 拢1,029.74 拢0.00 拢1,029.74 拢240,007.61
Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 9 8.9 62 61.1 51 50.2 57 56 7 7 0 0 186 183.2 0 0 0 0 0 0 0 0 0 0 186 183.2 拢841,250.61 拢35,152.01 拢0.00 拢0.00 拢252,146.10 拢100,473.06 拢1,229,021.78 拢0.00 拢0.00 拢0.00 拢1,229,021.78