Transparency data
Workforce management information: September 2011 (.csv format)
Updated 13 January 2012
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| 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 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Communities & Local Government | Ministerial Department | Department for Communities & Local Government | 224 | 214.09 | 328 | 315.79 | 885 | 864.9 | 618 | 598.99 | 100 | 96.86 | 0 | 0 | 2155 | 2090.63 | 9 | 9 | 6 | 6 | 16 | 16 | 9 | 9 | 40 | 40 | 2195 | 2130.63 | 6848193.27 | 57710.63 | 900 | 22178.7 | 1395457.61 | 601342.28 | 8925782.49 | 223952 | 189491 | 413443 | 9339225 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 61 | 59.9 | 35 | 33.6 | 77 | 75 | 15 | 15 | 1 | 1 | 0 | 0 | 189 | 185 | 0 | 0 | 3 | 2.8 | 0 | 0 | 0 | 0 | 3 | 2.8 | 192 | 187 | 476347 | 0 | 0 | 3015 | 96932 | 40209 | 616503 | 23166 | 0 | 23166 | 639669 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 223 | 199.75 | 132 | 121.06 | 71 | 68.45 | 256 | 215.78 | 4 | 3.4 | 0 | 0 | 686 | 608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 686 | 608 | 1790002 | 29087 | 0 | 1064 | 370348 | 156562 | 2347063 | 0 | 0 | 0 | 2347063 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 5 | 5 | 8 | 8 | 27 | 27 | 3 | 3 | 1 | 1 | 0 | 0 | 44 | 44 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 45 | 45 | 122053 | 0 | 0 | 1412 | 23375 | 10257 | 157097 | 2250 | 0 | 2250 | 159347 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 218 | 208.65 | 246 | 242.75 | 93 | 88.31 | 84 | 83.84 | 52 | 51.88 | 91 | 89.56 | 784 | 765 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 0 | 4 | 4 | 788 | 769 | 2375361 | 289840 | 0 | 4010 | 551631 | 229443 | 3450285 | 21864 | 0 | 21864 | 3472149 | Not set |
| Independent Housing Ombudsman Ltd | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 38 | 38 | 38 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 39 | 39 | 148936 | 64 | 0 | 0 | 27374 | 14596 | 190971 | 3017 | 0 | 3017 | 193987 | Not set |
| Infrastructure Planining Commission | Executive Non-Departmental Public Body | Department for Communities & Local Government | 4 | 4 | 7 | 7 | 14 | 13.8 | 14 | 13.8 | 12 | 10.3 | 0 | 0 | 51 | 49 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 52 | 50 | 202939 | 0 | 3129 | 0 | 15667 | 23014 | 244748 | 3036 | 0 | 3036 | 247784 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 4 | 3.4 | 15 | 14 | 0 | 0 | 1 | 1 | 0 | 0 | 20 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 18 | 58741 | 0 | 0 | 0 | 5874 | 6441 | 71056 | 0 | 0 | 0 | 71056 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 2 | 2 | 11 | 10.3 | 8 | 7.8 | 14 | 14 | 0 | 0 | 35 | 34 | 0 | 0 | 1 | 0.6 | 5 | 0.27 | 1 | 0.3 | 7 | 1.17 | 42 | 35 | 158648 | 0 | 0 | 0 | 21083 | 16014 | 195745 | 7986 | 3884 | 11871 | 207615 | Not set |
| Standards Board for England | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 2.8 | 5 | 4.4 | 18 | 17.43 | 6 | 6 | 3 | 3 | 0 | 0 | 35 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 34 | 114079 | 0 | 0 | 823 | 18090 | 10526 | 143518 | 0 | 0 | 0 | 143518 | Not set |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 5 | 4.97 | 37 | 36.06 | 101 | 97.91 | 24 | 23.8 | 8 | 8 | 9 | 1.31 | 184 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 172 | 697234 | 468 | 0 | 1507 | 66042 | 62306 | 827557 | 0 | 0 | 0 | 827557 | Not set |
| Thurrock Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 32.93 | 33 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 33 | 143929 | 2744 | 0 | 0 | 16260 | 14964 | 177897 | 0 | 0 | 0 | 177897 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 22 | 21.17 | 37 | 36.25 | 12 | 11.83 | 2 | 2 | 1 | 1 | 0 | 0 | 74 | 72 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 77 | 75 | 186640 | 4678 | 0 | 0 | 40070 | 17194 | 248582 | 9856 | 0 | 9856 | 258438 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 8 | 7.41 | 12 | 11.94 | 10 | 9.7 | 2 | 2 | 4 | 4 | 0 | 0 | 36 | 35 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 0.8 | 3 | 2.8 | 39 | 38 | 140903 | 4600 | 0 | 0 | 26834 | 13554 | 185891 | 12121 | 10032 | 22153 | 208044 | Not set |