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Transparency data

MHCLG: workforce management information, April 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 58 54.9 271 266.3 1,084 1,061.60 1,022 997.3 140 133.8 0 0 2,575 2,513.90 4 3.5 0 0 43 42.6 63 63 110 109.1 2,685 2,623.00 拢8,950,083.38 拢217,241.31 拢0.00 拢53,487.86 拢2,560,937.11 拢1,045,957.13 拢12,827,706.79 拢257,265.81 拢1,566,478.19 拢1,823,744.00 拢14,651,450.79
Planning Inspectorate Executive Agency Ministry of Housing Communities and Local Government 165 152.4 98 89.9 157 149.2 425 379 4 4 0 0 849 774.5 9 9 0 0 89 16.2 0 0 98 25.2 947 799.7 拢2,733,691.36 拢66,367.63 拢0.00 拢3,413.94 拢765,364.60 拢300,793.97 拢3,869,631.50 拢126,201.43 拢0.00 拢126,201.43 拢3,995,832.93
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142,442.86 拢247.00 拢0.00 拢980.22 拢37,524.74 拢15,547.78 拢196,742.60 拢980.00 拢1,973.70 拢2,953.70 拢199,696.30
Homes England Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 0 0 267 260.9 362 357.7 618 606.6 75 74.7 0 0 1,322 1,299.90 71 70.2 10 9.7 40 39.3 0 0 121 119.2 1,443 1,419.10 拢5,627,381.68 拢271,497.95 拢0.00 拢2,237.80 拢1,589,233.43 拢672,812.26 拢8,163,163.12 拢1,376,916.14 拢0.00 拢1,376,916.14 拢9,540,079.26
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 16 15.8 0 0 0 0 0 0 16 15.8 119 116.7 拢326,688.17 拢0.00 拢0.00 拢2,889.41 拢84,043.07 拢35,202.81 拢448,823.46 拢76,194.16 拢0.00 拢76,194.16 拢525,017.62
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84,510.99 拢0.00 拢0.00 拢0.00 拢9,802.96 拢9,027.29 拢103,341.24 拢0.00 拢0.00 拢0.00 拢103,341.24
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 1 1 0 0 0 0 0 0 1 1 62 60.9 拢195,342.18 拢680.50 拢0.00 拢0.00 拢30,713.82 拢21,109.21 拢247,845.71 拢4,895.23 拢0.00 拢4,895.23 拢252,740.94
Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 10 9.9 63 62.1 49 48.2 57 56 7 7 0 0 186 183.2 0 0 0 0 0 0 0 0 0 0 186 183.2 拢814,920.51 拢35,348.70 拢0.00 拢0.00 拢248,424.41 拢97,589.70 拢1,196,283.32 拢0.00 拢0.00 拢0.00 拢1,196,283.32