Transparency data
Workforce management information: June 2011
Updated 27 October 2011
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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 | 203 | 194.91 | 322 | 311.92 | 804 | 783.7 | 595 | 575.17 | 100 | 96.66 | 0 | 0 | 2024 | 1962.36 | 11 | 11 | 8 | 8 | 9 | 9 | 12 | 12 | 40 | 40 | 2064 | 2002.36 | 6482753.24 | 41932.18 | 287375 | 45662.02 | 1327842.58 | 615876.85 | 8801441.87 | 126530 | 307511.4 | 434041.4 | 9235483.27 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 63 | 61.9 | 35 | 33.6 | 78 | 76 | 16 | 16 | 1 | 1 | 0 | 0 | 193 | 188.5 | 0 | 0 | 3 | 2.8 | 0 | 0 | 0 | 0 | 3 | 2.8 | 196 | 191.3 | 476305.03 | 0 | 0 | 2171.29 | 94320.52 | 39163.32 | 611960.16 | 26592 | 0 | 26592 | 638552.16 | Not set |
| Ordnance Survey | Non-Ministerial Department | Department for Communities & Local Government | 41 | 35 | 548 | 534 | 402 | 391 | 108 | 106 | 6 | 6 | 3 | 1 | 1108 | 1073 | 50 | 47 | 2 | 2 | 73 | 72.5 | 1 | 0.54 | 126 | 122.04 | 1234 | 1195.04 | 2858930.2 | 70596.6 | 2634 | 25184.13 | 559679.08 | 233044.53 | 3750068.54 | 1004674 | 7800 | 1012474 | 4762542.54 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 223 | 199.12 | 132 | 121.55 | 74 | 70.48 | 257 | 217.16 | 4 | 3.4 | 0 | 0 | 690 | 611.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 690 | 611.71 | 1346667.46 | 38947.2 | 0 | 373.18 | 372658.72 | 157646.18 | 1916292.74 | 0 | 0 | 0 | 1916292.74 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 4 | 4 | 13 | 13 | 21 | 21 | 3 | 3 | 1 | 1 | 0 | 0 | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 42 | 120788.92 | 819.5 | 0 | 14634.21 | 26887.84 | 11739.47 | 174869.94 | 0 | 0 | 0 | 174869.94 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 253 | 238.57 | 322 | 314.26 | 88 | 85.27 | 90 | 88.8 | 60 | 59.88 | 0 | 0 | 813 | 786.78 | 1 | 1 | 0 | 0 | 4 | 4 | 0 | 0 | 5 | 5 | 818 | 791.78 | 2709933.36 | 1942587.78 | 0 | 2452.96 | 625930.37 | 269626.43 | 5550530.9 | 26620 | 0 | 26620 | 5577150.9 | 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 | 35 | 35 | 35 | 35 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 38 | 38 | 139910.6 | 0 | 0 | 0 | 25546.75 | 13212.16 | 178669.51 | 16520.83 | 0 | 16520.83 | 195190.34 | Not set |
| Infrastructure Planining Commission | Executive Non-Departmental Public Body | Department for Communities & Local Government | 9 | 9 | 8 | 8 | 14 | 13.8 | 14 | 13.8 | 13 | 11.3 | 0 | 0 | 58 | 55.9 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 59 | 56.9 | 129843.72 | 0 | 0 | 91.22 | 16452.1 | 29097.97 | 175485.01 | 1817.04 | 0 | 1817.04 | 177302.05 | 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 | 18.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 18.4 | 58743.07 | 0 | 0 | 0 | 5874.295 | 6447.02 | 71064.385 | 0 | 0 | 0 | 71064.385 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 2 | 2 | 12 | 10.8 | 8 | 7.8 | 14 | 14 | 0 | 0 | 36 | 34.6 | 0 | 0 | 1 | 0.56 | 5 | 0.45 | 0 | 0 | 6 | 1.01 | 42 | 35.61 | 158391.31 | 0 | 0 | 0 | 21147.04 | 15923.23 | 195461.58 | 5132.3 | 0 | 5132.3 | 200593.88 | Not set |
| Standards Board for England | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 2.8 | 5 | 5 | 18 | 17.43 | 6 | 6 | 3 | 3 | 0 | 0 | 35 | 34.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 34.23 | 114544.3 | 0 | 0 | 0 | 18028.59 | 10472.79 | 143045.68 | 0 | 0 | 0 | 143045.68 | Not set |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 5 | 4.97 | 41 | 40.06 | 107 | 103.71 | 25 | 24.8 | 9 | 9 | 9 | 1.31 | 196 | 183.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 183.85 | 748854.03 | 436.8 | 0 | 1167.38 | 69420.02 | 66914.34 | 886792.57 | 0 | 0 | 0 | 886792.57 | 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 | 34 | 33.93 | 34 | 33.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 33.93 | 146626.91 | 2744.26 | 0 | 0 | 16386.11 | 15107.06 | 180864.34 | 0 | 0 | 0 | 180864.34 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 22 | 21.17 | 39 | 38.25 | 12 | 11.83 | 2 | 2 | 1 | 1 | 0 | 0 | 76 | 74.25 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 77 | 75.25 | 214199 | 4524 | 0 | 0 | 44222 | 18438 | 281383 | 4203 | 0 | 4203 | 285586 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 8 | 7.41 | 13 | 12.94 | 10 | 9.7 | 2 | 2 | 4 | 4 | 0 | 0 | 37 | 36.05 | 0 | 0 | 0 | 0 | 1 | 0.4 | 1 | 0.8 | 2 | 1.2 | 39 | 37.25 | 135646 | 4000 | 0 | 0 | 23954 | 13089 | 176689 | 2500 | 6344 | 8844 | 185533 | Not set |