Transparency data
Workforce management information: August 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 | 225 | 215.33 | 329 | 317.02 | 889 | 868.92 | 620 | 601.2 | 100 | 96.76 | 0 | 0 | 2163 | 2099.23 | 12 | 12 | 6 | 6 | 11 | 11 | 11 | 11 | 40 | 40 | 2203 | 2139.23 | 6845740.57 | 58036.86 | 20290 | 31163.89 | 1393582.05 | 609095.97 | 8957909.34 | 171639.43 | 310338.79 | 481978.22 | 9439887.56 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 61 | 59.9 | 35 | 33.6 | 75 | 73 | 17 | 17 | 1 | 1 | 0 | 0 | 189 | 184.5 | 1 | 1 | 3 | 2.8 | 0 | 0 | 0 | 0 | 4 | 3.8 | 193 | 188.3 | 474442.09 | 0 | 0 | 1464.65 | 92460.62 | 36465.41 | 604832.77 | 27946 | 0 | 27946 | 632778.77 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 223 | 199.63 | 132 | 121.55 | 70 | 67.45 | 258 | 217.18 | 4 | 3.5 | 0 | 0 | 687 | 609.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 687 | 609.31 | 1784667 | 31055 | 0 | 1841 | 365290 | 155077 | 2337930 | 0 | 0 | 0 | 2337930 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 5 | 5 | 13 | 13 | 21 | 21 | 3 | 3 | 1 | 1 | 0 | 0 | 43 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 43 | 121773.92 | 578 | 86126 | 3409.06 | 23268.71 | 21539.11 | 256694.8 | 0 | 0 | 0 | 256694.8 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 206 | 195.8 | 266 | 262.69 | 78 | 75.57 | 86 | 84.84 | 56 | 55.88 | 0 | 0 | 692 | 674.78 | 1 | 1 | 0 | 0 | 4 | 4 | 1 | 1 | 6 | 6 | 698 | 680.78 | 2401203.23 | 3143641.05 | 0 | 4519.1 | 557991.06 | 240179.21 | 6347533.65 | 10204.17 | 8898 | 19102.17 | 6366635.82 | 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 | 36 | 36 | 36 | 36 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 38 | 38 | 141862.92 | 64.28 | 0 | 0 | 25657.4 | 13940.61 | 181525.21 | 6180.73 | 0 | 6180.73 | 187705.94 | Not set |
| Infrastructure Planining Commission | Executive Non-Departmental Public Body | Department for Communities & Local Government | 12 | 12 | 5 | 5 | 14 | 13.8 | 14 | 13.8 | 12 | 10.3 | 0 | 0 | 57 | 54.9 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 58 | 55.9 | 205967.84 | 3304.16 | 0 | 0 | 15666.68 | 24674.32 | 249613 | 2711.65 | 0 | 2711.65 | 252324.65 | 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 | 57954.58 | 0 | 0 | 0 | 5795 | 6354.43 | 70104.01 | 0 | 0 | 0 | 70104.01 | 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 | 34.1 | 0 | 0 | 1 | 0.35 | 5 | 0.27 | 0 | 0 | 6 | 0.62 | 41 | 34.72 | 157727.2 | 0 | 0 | 0 | 20949.26 | 15921.1 | 194597.56 | 5133.99 | 0 | 5133.99 | 199731.55 | 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 | 10521.27 | 143094.16 | 0 | 0 | 0 | 143094.16 | Not set |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 5 | 4.97 | 38 | 37.06 | 102 | 98.71 | 24 | 23.8 | 8 | 8 | 9 | 1.31 | 186 | 173.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 173.85 | 697906.75 | 694.2 | 0 | 671.4 | 66468.38 | 62408.28 | 828149.01 | 0 | 0 | 0 | 828149.01 | 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 | 32.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 32.93 | 143349.2 | 2744.26 | 0 | 0 | 16260.11 | 14967.07 | 177320.64 | 0 | 0 | 0 | 177320.64 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 21 | 20.17 | 39 | 38.25 | 12 | 11.83 | 2 | 2 | 1 | 1 | 0 | 0 | 75 | 73.25 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 78 | 76.25 | 214159.42 | 5018.34 | 0 | 0 | 44058.05 | 18983.87 | 282219.68 | 3616.8 | 0 | 3616.8 | 285836.48 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 8 | 7.4 | 13 | 12.94 | 10 | 9.7 | 2 | 2 | 4 | 4 | 0 | 0 | 37 | 36.04 | 1 | 1 | 0 | 0 | 1 | 0.4 | 1 | 0.8 | 3 | 2.2 | 40 | 38.24 | 137447 | 4600 | 0 | 0 | 23820 | 13877 | 179744 | 0 | 0 | 0 | 179744 | Not set |