Workforce management information: November 2012 (.csv format)
Updated 4 January 2013
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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 |
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Department for Communities & Local Government | Ministerial Department | Department for Communities & Local Government | 107 | 103.1 | 235 | 227.3 | 727 | 709.3 | 554 | 536.4 | 81 | 78.6 | 0 | 0 | 1704 | 1654.7 | 6 | 6 | 5 | 5 | 31 | 31 | 3 | 3 | 45 | 45 | 1749 | 1699.7 | 5627467.65 | 132503.58 | 103050 | 33457.48 | 1149135.81 | 534398.64 | 7580013.16 | 448907 | 18185 | 467092 | 8047105.16 | Not set |
Fire Service College | Executive Agency | Department for Communities & Local Government | 61 | 56.4 | 28 | 25.5 | 54 | 42.5 | 9 | 7.5 | 1 | 1 | 0 | 0 | 153 | 132.9 | 1 | 1 | 4 | 3.8 | 0 | 0 | 0 | 0 | 5 | 4.8 | 158 | 137.7 | 288563.32 | 0 | 0 | 0 | 50427.09 | 21556.91 | 360547.32 | 36022.07 | 0 | 36022.07 | 396569.39 | Not set |
Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 210 | 188.6 | 138 | 125.7 | 86 | 83.1 | 302 | 252.5 | 7 | 7 | 0 | 0 | 743 | 656.9 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 747 | 660.9 | 2055841.33 | 16684.13 | 0 | 20037.68 | 412586.41 | 188284.38 | 2693433.93 | 0 | 0 | 0 | 2693433.93 | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 4 | 4 | 8 | 8 | 26 | 26 | 3 | 3 | 1 | 1 | 0 | 0 | 42 | 42 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 46 | 46 | 122007.82 | 0 | 0 | 13945.22 | 24026.59 | 10929.58 | 170909.21 | 1645 | 16836.5 | 18481.5 | 189390.71 | Not set |
Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 119 | 113.49 | 205 | 199.59 | 228 | 222.46 | 40 | 39.8 | 47 | 46.88 | 223 | 217.7 | 862 | 839.92 | 3 | 3 | 0 | 0 | 4 | 4 | 0 | 0 | 7 | 7 | 869 | 846.92 | 2995102.39 | 260538 | 0 | 6493.44 | 665608.4 | 294143.35 | 4221885.58 | 20618 | 0 | 20618 | 4242503.58 | 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 | 42 | 40.5 | 42 | 40.5 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 44 | 42.5 | 163955.22 | 64.28 | 0 | 0 | 29770.29 | 15994.16 | 209783.95 | 9772 | 0 | 9772 | 219555.95 | 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 | 63161 | 0 | 0 | 0 | 5550 | 6721 | 75432 | 0 | 0 | 0 | 75432 | Not set |
London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 14243.68 | 0 | 2850 | 0 | 1977.18 | 1498.95 | 20569.81 | 0 | 0 | 0 | 20569.81 | Not set |
Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 20 | 19.17 | 43 | 41.834 | 11 | 10.736 | 2 | 2 | 1 | 1 | 0 | 0 | 77 | 74.74 | 4 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3.6 | 81 | 78.34 | 212665 | 2728 | 0 | 0 | 45071 | 18655 | 279119 | 9997 | 0 | 9997 | 289116 | Not set |
West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 6 | 5.41 | 6 | 5.47 | 9 | 8.7 | 2 | 2 | 3 | 3 | 9 | 1.5 | 35 | 26.08 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 1 | 0.6 | 36 | 26.68 | 116566.5 | 7160 | 0 | 0 | 8719.98 | 12410.49 | 144856.97 | 0 | 4824 | 4824 | 149680.97 | Not set |