Transparency data
Workforce management information - June 2012 (.csv format)
Updated 3 August 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 | 125 | 120.8 | 251 | 242.2 | 732 | 715 | 558 | 541.1 | 86 | 83 | 0 | 0 | 1752 | 1702.1 | 4 | 4 | 3 | 3 | 19 | 19 | 5 | 5 | 31 | 31 | 1783 | 1733.1 | 5738652.24 | 65300.29 | 27000 | 25647.15 | 1171667.53 | 520427.69 | 7548694.9 | 233654 | 26742 | 260396 | 7809090.9 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 65 | 60.6 | 31 | 29.4 | 63 | 61.4 | 15 | 14.5 | 1 | 1 | 0 | 0 | 175 | 166.9 | 1 | 1 | 4 | 3.8 | 0 | 0 | 0 | 0 | 5 | 4.8 | 180 | 171.7 | 292104.6 | 0 | 0 | 0 | 51859.99 | 21405.1 | 365369.69 | 53650.47 | 0 | 53650.47 | 419020.16 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 210 | 186.51 | 132 | 120.43 | 92 | 89.67 | 280 | 234.87 | 7 | 7 | 0 | 0 | 721 | 638.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 721 | 638.48 | 2045976.11 | 18703.72 | 0 | 2998.56 | 414336.55 | 183375.8 | 2665390.74 | 0 | 0 | 0 | 2665390.74 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 4 | 4 | 7 | 7 | 27 | 27 | 3 | 3 | 1 | 1 | 0 | 0 | 42 | 42 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 46 | 46 | 124768.83 | 0 | 0 | 5966.08 | 22734.29 | 11360.06 | 164829.26 | 1645 | 5185.5 | 6830.5 | 171659.76 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 125 | 120.96 | 200 | 195.79 | 224 | 218.57 | 36 | 35.8 | 43 | 42.88 | 237 | 232.65 | 865 | 846.65 | 5 | 5 | 7 | 7 | 0 | 0 | 2 | 2 | 14 | 14 | 879 | 860.65 | 3037724.51 | 294267.63 | 0 | 13822.55 | 666022 | 305054.94 | 4316891.63 | 36986 | 25381 | 62367 | 4379258.63 | 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 | 39 | 38 | 39 | 38 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 41 | 40 | 155183.06 | 704.78 | 0 | 344.18 | 28720.05 | 15378.81 | 200330.88 | 5383.66 | 0 | 5383.66 | 205714.54 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities & 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 | 66600 | 0 | 0 | 0 | 5860 | 6986 | 79446 | 0 | 0 | 0 | 79446 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 1 | 1 | 7 | 6.3 | 5 | 4.8 | 6 | 6 | 0 | 0 | 19 | 18.1 | 1 | 0.73 | 0 | 0 | 5 | 0.36 | 1 | 0.3 | 7 | 1.39 | 26 | 19.49 | 84811 | 0 | 0 | 0 | 11193.9 | 8613.74 | 104618.64 | 7283.4 | 3900 | 11183.4 | 115802.04 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 26 | 25.17 | 35 | 34.25 | 12 | 11.83 | 2 | 2 | 1 | 1 | 0 | 0 | 76 | 74.25 | 1 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 77 | 74.85 | 198615 | 263 | 0 | 0 | 44279 | 18250 | 261407 | 7585 | 0 | 7585 | 268992 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 6 | 5.75 | 7 | 6.54 | 9 | 8.7 | 2 | 2 | 3 | 3 | 9 | 1.5 | 36 | 27.49 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 1 | 0.6 | 37 | 28.09 | 120039.5 | 4800 | 0 | 0 | 8644.35 | 12258.02 | 145741.87 | 0 | 4750.16 | 4750.16 | 150492.03 | Not set |