Transparency data
DCLG workforce management information: January 2014 (.csv format)
Updated 21 March 2014
Download CSV 3.96 KB
| 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 and Local Government | Ministerial Department | Department for Communities and Local Government | 102 | 99.1 | 251 | 243.8 | 756 | 733.3 | 515 | 498.7 | 79 | 76.4 | 0 | 0 | 1703 | 1651.3 | 3 | 3 | 1 | 1 | 43 | 42.2 | 3 | 3 | 50 | 49.2 | 1753 | 1700.5 | 5586223.34 | 82164.15 | 4104.95 | 41673.41 | 1140999.48 | 505070.56 | 7360235.89 | 250582 | 53297 | 303879 | 7664114.89 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 234 | 211.6 | 132 | 120 | 108 | 104.4 | 323 | 270.4 | 6 | 6 | 0 | 0 | 803 | 712.4 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 812 | 721.4 | 2194225.9 | 804.28 | 0 | 1215.16 | 433004.79 | 201701.52 | 2830951.65 | 50000 | 0 | 50000 | 2880951.65 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 7 | 7 | 11 | 11 | 21 | 21 | 3 | 3 | 1 | 1 | 0 | 0 | 43 | 43 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 45 | 45 | 118921.43 | 1091.25 | 0 | 3038.45 | 20449.44 | 10163.64 | 153664.21 | 2467.5 | 4000 | 6467.5 | 160131.71 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 127 | 119.88 | 234 | 229.79 | 277 | 271.68 | 42 | 41.8 | 53 | 52.68 | 181 | 175.2 | 914 | 891.03 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 0 | 12 | 12 | 926 | 903.03 | 3199947.33 | 90859.14 | 0 | 5492.75 | 675200.53 | 290118.65 | 4261618.4 | 68536.16 | 0 | 68536.16 | 4330154.56 | Not set |
| Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 42.7 | 44 | 42.7 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 50 | 48.7 | 162402.79 | 811.53 | 0 | 0 | 27507.36 | 15798.5 | 206520.18 | 18315.32 | 0 | 18315.32 | 224835.5 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.4 | 1 | 1 | 17 | 16 | 0 | 0 | 1 | 1 | 0 | 0 | 22 | 20.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20.4 | 64808 | 0 | 0 | 0 | 6156 | 6879 | 77843 | 0 | 0 | 0 | 77843 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 26 | 25.046 | 44 | 42.655 | 13 | 12.736 | 2 | 2 | 1 | 1 | 0 | 0 | 86 | 83.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 83.437 | 219707 | 1326 | 0 | 0 | 48711 | 18496 | 288240 | 0 | 0 | 0 | 288240 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 6 | 5.41 | 6 | 5.47 | 6 | 5.7 | 2 | 2 | 3 | 3 | 9 | 1.5 | 32 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 1 | 0.8 | 33 | 23.88 | 103364 | 4635 | 0 | 0 | 7355 | 10748.69 | 126102.69 | 0 | 6628 | 6628 | 132730.69 | Not set |