Transparency data
DCLG workforce management information: October 2013 (.csv format)
Updated 6 December 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 | 89 | 86 | 241 | 234.1 | 772 | 750.2 | 516 | 502.3 | 79 | 76.2 | 0 | 0 | 1,697 | 1,649 | 1 | 1 | 2 | 2 | 44 | 43.2 | 5 | 5 | 52 | 51.2 | 1,749 | 1,700 | œ5,647,871.14 | œ79,690 | œ300.00 | œ25,562.30 | œ1,153,371.54 | œ511,028.59 | œ7,417,824.03 | œ280,042.00 | œ99,093.00 | œ379,135.00 | œ7,796,959.03 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 234 | 211.9 | 134 | 122.7 | 103 | 98.9 | 324 | 273.2 | 6 | 6 | 0 | 0 | 801 | 713 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 809 | 721 | œ2,194,789.24 | œ794.95 | œ0.00 | œ1,759.77 | œ427,363.04 | œ198,906.49 | œ2,823,613.49 | œ27,933.47 | œ0.00 | œ27,933.47 | œ2,851,546.96 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 7 | 7 | 12 | 12 | 21 | 21 | 3 | 3 | 1 | 1 | 0 | 0 | 44 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 45 | 45 | œ123,807.47 | œ0.00 | œ0.00 | œ15,153.09 | œ21,732.78 | œ11,036.16 | œ171,729.50 | œ0.00 | œ938.00 | œ938.00 | œ172,667.50 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 123 | 116.68 | 218 | 213.98 | 274 | 268.86 | 39 | 38.8 | 52 | 51.88 | 184 | 179.52 | 890 | 870 | 7 | 7 | 0 | 0 | 9 | 9 | 0 | 0 | 16 | 16 | 906 | 886 | œ3,132,630.07 | œ283,090.24 | œ0.00 | œ3,489.17 | œ629,984.06 | œ306,743.29 | œ4,355,936.83 | œ151,206.00 | œ0.00 | œ151,206.00 | œ4,507,142.83 | 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 | 47 | 46.3 | 47 | 46 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 49 | 48 | œ172,182.67 | œ510.79 | œ0.00 | œ0.00 | œ29,749.36 | œ16,757.18 | œ219,200.00 | œ7,173.22 | œ0.00 | œ7,173.22 | œ226,373.22 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20 | œ64,700.00 | œ0.00 | œ0.00 | œ0.00 | œ5,822.00 | œ6,773.00 | œ77,295.00 | œ0.00 | œ0.00 | œ0.00 | œ77,295.00 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 29 | 28.046 | 45 | 43.655 | 13 | 12.736 | 2 | 2 | 1 | 1 | 0 | 0 | 90 | 87 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | 0 | 0 | 0 | 0 | 90 | 87 | œ233,050.00 | œ1,326.00 | œ0.00 | œ0.00 | œ50,454.00 | œ19,342.00 | œ304,172.00 | œ0.00 | œ0.00 | œ0.00 | œ304,172.00 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 6 | 5.41 | 6 | 5.47 | 7 | 6.7 | 2 | 2 | 3 | 3 | 9 | 1.5 | 33 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 1 | 0.8 | 34 | 25 | œ107,943.14 | œ4,635.00 | œ0.00 | œ0.00 | œ7,840.39 | œ11,643.31 | œ132,061.84 | œ0.00 | œ6,334.00 | œ6,334.00 | œ138,395.84 | Not set |