Transparency data
DCLG workforce management information: June 2013 (.csv format)
Updated 2 August 2013
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| 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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | 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 |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 90 | 87.3 | 224 | 217.2 | 761 | 739.8 | 493 | 480.6 | 82 | 79.4 | Not set | Not set | 1,650 | 1,604 | 2 | 2 | 9 | 9 | 52 | 52 | 2 | 2 | 65 | 65 | 1,715 | 1,669 | œ5,608,634.66 | œ80,909.04 | -œ9,100.00 | œ31,463.07 | œ1,135,924.83 | œ533,142.11 | œ7,380,973.71 | œ189,201.00 | œ7,514.00 | œ196,715.00 | œ7,577,689 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 220 | 196.8 | 126 | 115 | 100 | 97.1 | 289 | 241.2 | 6 | 6 | Not set | Not set | 741 | 656 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 744 | 659 | œ1,965,935.72 | œ12,139.44 | Not set | œ1,385.42 | œ389,920.08 | œ172,467.56 | œ2,541,848.22 | œ34,385.00 | Not set | œ34,385.00 | œ2,576,233 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 7 | 7 | 11 | 11 | 23 | 23 | 3 | 3 | 1 | 1 | Not set | Not set | 45 | 45 | 3 | 3 | Not set | Not set | Not set | Not set | 3 | 3 | 6 | 6 | 51 | 51 | œ129,750.23 | Not set | Not set | œ3,886.50 | œ23,205.05 | œ11,313.28 | œ168,155.06 | œ3,571.00 | œ5,668.75 | œ9,239.75 | œ177,395 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 123 | 116.39 | 207 | 202.68 | 247 | 241.17 | 37 | 36.8 | 46 | 45.88 | 209 | 203.94 | 869 | 847 | 6 | 6 | 0 | 0 | 11 | 11 | 0 | 0 | 17 | 17 | 886 | 864 | œ3,056,565.78 | œ217,575.70 | Not set | œ4,323.13 | œ599,751.62 | œ299,544.69 | œ4,177,760.92 | œ189,201.00 | œ7,514.00 | œ196,715.00 | œ4,374,476 | Not set |
| Independent Housing Ombudsman Ltd | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 38.3 | 39 | 38 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 45 | 44 | œ151,372.42 | œ510.79 | Not set | Not set | œ31,044.99 | œ14,697.74 | œ197,625.94 | œ18,788.00 | Not set | œ18,788.00 | œ216,414 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.4 | 1 | 1 | 17 | 16 | Not set | Not set | 1 | 1 | Not set | Not set | 22 | 20 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 22 | 20 | œ62,075.00 | Not set | Not set | Not set | œ5,099.00 | œ6,467.00 | œ73,641.00 | Not set | Not set | œ0.00 | œ73,641 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 25 | 24.046 | 43 | 41.963 | 13 | 12.736 | 2 | 2 | 1 | 1 | Not set | Not set | 84 | 82 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 85 | 83 | œ216,568.00 | œ1,413.00 | Not set | Not set | œ47,374.00 | œ18,107.00 | œ283,462.00 | œ5,286.00 | Not set | œ5,286.00 | œ288,748 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 6 | 5.41 | 7 | 6.47 | 7 | 6.7 | 2 | 2 | 3 | 3 | 9 | 1.5 | 34 | 25 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 0.8 | 1 | 0.8 | 35 | 26 | œ111,300.70 | œ4,635.00 | Not set | Not set | œ8,158.86 | œ11,483.28 | œ135,577.84 | Not set | œ6,334.00 | œ6,334.00 | œ141,912 | Not set |