Transparency data
MHCLG: workforce management information, June 2021
Updated 27 July 2021
| 锘縔别补谤 | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: Published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, unspecified | Not set | Total Employees | Not set | Agency staff | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2021 | June | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 59 | 56 | 266 | 261 | 1111 | 1090 | 1048 | 1022 | 149 | 143 | 0 | 0 | 2,633 | 2,572 | 3 | 3 | 0 | 0 | 32 | 31 | 36 | 36 | 71 | 70 | 2,704 | 2,642 | 拢9,481,770.36 | 拢207,952.15 | 拢19,300.00 | 拢36,204.69 | 拢2,619,844.17 | 拢1,085,819.19 | 拢13,450,890.56 | 拢492,542 | 拢1,570,350 | 拢2,062,891.68 | 拢15,513,782.24 | Not set |
| 2021 | June | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 157 | 144.1 | 99 | 91.3 | 158 | 149.9 | 421 | 376.9 | 4 | 4 | 0 | 0 | 839 | 766 | 7 | 7 | 0 | 0 | 89 | 18.5 | 0 | 0 | 96 | 25.45 | 935 | 792 | 拢2,735,841.44 | 拢66,877.28 | 拢0.00 | 拢3,042.00 | 拢763,060.57 | 拢300,468.92 | 拢3,869,290.21 | 拢184,437.68 | 拢0.00 | 拢184,437.68 | 拢4,053,727.89 | Not set |
| 2021 | June | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 3 | 3 | 12 | 12 | 21 | 21 | 4 | 4 | 1 | 1 | Not set | Not set | 41 | 41 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 42 | 42 | 拢143,656.94 | 拢247.00 | 拢0.00 | 拢2,783.07 | 拢37,274.59 | 拢16,072.87 | 拢200,034.47 | 拢980.00 | Not set | 拢980.00 | 拢201,014.47 | Not set |
| 2021 | June | Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 270 | 264.1 | 357 | 352.7 | 617 | 606 | 79 | 78.1 | 0 | 0 | 1,323 | 1,301 | 61 | 60.2 | 14 | 13.8 | 43 | 41.9 | 0 | 0 | 118 | 115.81 | 1,441 | 1,417 | 拢5,656,383.28 | 拢320,856.38 | 拢5,921.00 | 拢457.63 | 拢1,631,383.69 | 拢680,218.63 | 拢8,295,220.61 | 拢1,290,465.49 | 拢0.00 | 拢1,290,465.49 | 拢9,585,686.10 | Not set |
| 2021 | June | Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 101 | 97.9 | 101 | 98 | 16 | 15.8 | Not set | Not set | Not set | Not set | Not set | Not set | 16 | 15.8 | 117 | 114 | 拢413,120.51 | Not set | Not set | Not set | 拢105,606.17 | 拢45,782.82 | 拢564,509.50 | 拢58,763.46 | Not set | 拢58,763.46 | 拢623,272.96 | Not set |
| 2021 | June | 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 | 25 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 26 | 25 | 拢76,814.41 | Not set | Not set | Not set | 拢8,945.03 | 拢8,173.20 | 拢93,932.64 | Not set | Not set | 拢0.00 | 拢93,932.64 | Not set |
| 2021 | June | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 18 | 17.3 | 32 | 31.8 | 5 | 4.8 | 4 | 4 | 1 | 1 | Not set | Not set | 60 | 59 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 60 | 59 | 拢191,094.07 | 拢864.30 | Not set | Not set | 拢30,023.68 | 拢19,959.58 | 拢241,941.63 | Not set | Not set | 拢0.00 | 拢241,941.63 | Not set |
| 2021 | June | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 9 | 8.9 | 62 | 61.1 | 53 | 52.2 | 57 | 56 | 7 | 7 | 0 | 0 | 188 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 185 | 拢821,473.62 | 拢87,415.46 | 拢0.00 | 拢0.00 | 拢250,988.20 | 拢105,818.88 | 拢1,265,696.16 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,265,696.16 | Not set |
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