Transparency data
DCLG workforce management information: August 2015
Updated 13 October 2017
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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) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | 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 | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 95 | 91.8 | 256 | 248.8 | 737 | 714.3 | 535 | 517.9 | 82 | 80.2 | 0 | 0.0 | 1,705 | 1,653 | 12 | 12.0 | 2 | 2.0 | 34 | 26.4 | 1 | 1.0 | 49 | 41.41 | 1,754 | 1,694 | £5,780,576.97 | £80,781.33 | £109,863.25 | £32,288.28 | £1,226,887.60 | £527,088.37 | £7,757,485.80 | £182,064.00 | £23,171.00 | £205,235.00 | £7,962,720.80 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 205 | 183.0 | 119 | 106.0 | 106 | 102.3 | 319 | 265.5 | 6 | 6.0 | 0 | 0.0 | 755 | 663 | 11 | 11 | 0 | 0 | 78 | 29.8 | 0 | 0 | 89 | 40.8 | 844 | 704 | £2,102,795.29 | £64,518.86 | £0.00 | £2,990.56 | £446,239.67 | £183,953.03 | £2,800,497.41 | £196,332.00 | £0.00 | £196,332.00 | £2,996,829.41 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 4 | 4.0 | 12 | 12.0 | 23 | 23.0 | 5 | 5.0 | 1 | 1.0 | 0 | 0.0 | 45 | 45 | 8 | 8 | 0 | 0 | 0 | 0 | 4 | 4 | 12 | 12 | 57 | 57 | £142,262.42 | £362.00 | £15,000.00 | £3,282.66 | £28,152.65 | £15,196.20 | £204,255.93 | £13,079.98 | £15,678.97 | £28,758.95 | £233,014.88 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 144 | 136.0 | 306 | 298.5 | 335 | 326.6 | 81 | 79.7 | 64 | 63.7 | 0 | 0.0 | 930 | 904 | 1 | 1 | 11 | 11 | 7 | 7 | 0 | 0 | 19 | 19 | 949 | 923 | £3,430,570.52 | £93,997.79 | £0.00 | £5,749.26 | £744,981.10 | £329,951.43 | £4,605,250.10 | £137,092.63 | £0.00 | £137,092.63 | £4,742,342.73 | Not set | 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 | 0.0 | 0 | 0.0 | 44 | 42.7 | 44 | 43 | 9 | 8.8 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8.8 | 53 | 51.5 | £232,461.97 | £2,116.77 | £0.00 | £221.50 | £32,951.54 | £14,571.92 | £282,323.70 | £35,200.00 | £0.00 | £35,200.00 | £317,523.70 | Not set | 1 additional member of staff covering maternity leave |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.6 | 1 | 1.0 | 16 | 15.5 | 0 | 0.0 | 1 | 1.0 | 0 | 0.0 | 21 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 20 | £64,253.00 | £0.00 | £0.00 | £0.00 | £6,177.00 | £6,472.00 | £76,902.00 | £0.00 | £0.00 | £0.00 | £76,902.00 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 23 | 21.5 | 37 | 36.1 | 12 | 11.7 | 2 | 2.0 | 1 | 1.0 | 0 | 0.0 | 75 | 72 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 78 | 75 | £199,514.00 | £1,402.00 | £0.00 | £0.00 | £35,242.00 | £16,808.00 | £252,966.00 | £5,574.00 | £0.00 | £5,574.00 | £258,540.00 | Not set | There is one change in Agency to cover a maternity leave in a key work area. This slightly distorts the figures because obviously the person on maternity leave is still `on the books' too but not in the workplace at present. |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 3.0 | 0 | 0.0 | 1 | 1.0 | 0 | 0.0 | 2 | 2.0 | 0 | 0.0 | 6 | 6 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | 15 | 15 | £30,400.00 | £0.00 | £0.00 | £0.00 | £4,600.00 | £4,300.00 | £39,300.00 | £111,632.00 | £0.00 | £111,632.00 | £150,932.00 | Not set | Not set |
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