Transparency data
Workforce management information - May 2012 (.csv format)
Updated 6 July 2012
Download CSV 4.44 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 & Local Government | Ministerial Department | Department for Communities & Local Government | 126 | 121.8 | 249 | 240.2 | 739 | 722.3 | 547 | 530.5 | 88 | 85 | 0 | 0 | 1749 | 1699.8 | 11 | 11 | 4 | 4 | 22 | 22 | 4 | 4 | 41 | 41 | 1790 | 1740.8 | 5780130.42 | 78569.01 | 405900 | 29530.05 | 1175725.67 | 572880.69 | 8042735.84 | 361811 | 183025 | 544836 | 8587571.84 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 66 | 61.6 | 32 | 30.4 | 67 | 65.4 | 15 | 14.5 | 1 | 1 | 0 | 0 | 181 | 172.9 | 1 | 1 | 4 | 3.8 | 0 | 0 | 0 | 0 | 5 | 4.8 | 186 | 177.7 | 292927.54 | 52605.9 | 21026.89 | 0 | 0 | 0 | 366560.33 | 36345.85 | 0 | 36345.85 | 402906.18 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 210 | 186.16 | 133 | 122 | 93 | 90.67 | 286 | 239.23 | 7 | 7 | 0 | 0 | 729 | 645.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 729 | 645.06 | 2044451.4 | 19017.36 | 0 | 5076.89 | 423194.43 | 194552.59 | 2686292.67 | 0 | 0 | 0 | 2686292.67 | 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 | 121693.83 | 0 | 0 | 10150.89 | 23040.1 | 7835.89 | 162720.71 | 1645 | 5843 | 7488 | 170208.71 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 124 | 119.96 | 200 | 196.38 | 223 | 217.57 | 36 | 35.8 | 43 | 42.88 | 240 | 235.55 | 866 | 848.14 | 6 | 6 | 0 | 0 | 8 | 8 | 5 | 5 | 19 | 19 | 885 | 867.14 | 3012745.79 | 248671.42 | 0 | 13098.79 | 668370.89 | 302064.66 | 4244951.55 | 34341 | 25708 | 60049 | 4305000.55 | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 40 | 39 | 155183.06 | 64.28 | 0 | 0 | 28720.05 | 15243.01 | 199210.4 | 2452 | 0 | 2452 | 201662.4 | 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 | 65087 | 0 | 0 | 0 | 5924 | 7027 | 78038 | 0 | 0 | 0 | 78038 | 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 | 0.85 | 0 | 0 | 0 | 0 | 3 | 1.26 | 4 | 2.11 | 23 | 20.21 | 84810.37 | 0 | 0 | 0 | 11193.9 | 8613.74 | 104618.01 | 7518 | 22758 | 30276 | 134894.01 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 19 | 18.37 | 4 | 4 | 30 | 28.88 | 19 | 19 | 1 | 1 | 0 | 0 | 73 | 71.25 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 76 | 74.25 | 207539 | 3451 | 0 | 0 | 43995 | 17993 | 272978 | 3901 | 0 | 3901 | 276879 | 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 | 120416.18 | 4800 | 0 | 0 | 8644.35 | 11864.85 | 145725.38 | 0 | 4750.5 | 4750.5 | 150475.88 | Not set |