Transparency data
Workforce management information - August 2012 (.csv format)
Updated 12 October 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 | 114 | 110.14 | 238 | 229.9 | 715 | 697.18 | 563 | 546.01 | 87 | 84.07 | 0 | 0 | 1717 | 1667.3 | 7 | 7 | 4 | 4 | 16 | 16 | 5 | 5 | 32 | 32 | 1749 | 1699.3 | 5727580.27 | 72243.12 | 34519.84 | 26125.72 | 1167871.86 | 521226.07 | 7549566.88 | 253745.94 | 56416.24 | 310162.18 | 7859729.06 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 61 | 57.1 | 30 | 28.4 | 64 | 62.4 | 14 | 13.5 | 1 | 1 | 0 | 0 | 170 | 162.4 | 1 | 1 | 4 | 3.8 | 0 | 0 | 0 | 0 | 5 | 4.8 | 175 | 167.2 | 295903.12 | 0 | 0 | 0 | 51311.02 | 22113.54 | 369327.68 | 32205.88 | 0 | 32205.88 | 401533.56 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 206 | 183.7 | 138 | 125.7 | 90 | 87.7 | 283 | 232.3 | 7 | 7 | 0 | 0 | 724 | 636.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 724 | 636.4 | 2031334.78 | 18321.71 | 0 | 3994.8 | 409012.55 | 181695.28 | 2644359.12 | 0 | 0 | 0 | 2644359.12 | 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 | 0 | 0 | 0 | 0 | 1 | 1 | 4 | 4 | 5 | 5 | 47 | 47 | 122155.82 | 0 | 0 | 9474.39 | 22990.69 | 11128.46 | 165749.36 | 1645 | 15385.5 | 17030.5 | 182779.86 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 120 | 115.58 | 204 | 199.79 | 225 | 218.93 | 36 | 35.8 | 43 | 42.88 | 237 | 232.65 | 865 | 845.63 | 6 | 6 | 0 | 0 | 9 | 9 | 0 | 0 | 15 | 15 | 880 | 860.63 | 2992587.7 | 159858.84 | 0 | 2516.01 | 663659.78 | 296376.19 | 4114998.52 | 90447 | 14632 | 105079 | 4220077.52 | 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 | 155339.16 | 64.28 | 0 | 0 | 28466.32 | 15170.21 | 199039.97 | 8168 | 0 | 8168 | 207207.97 | 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 | 66262 | 0 | 0 | 0 | 5953 | 7033 | 79248 | 0 | 0 | 0 | 79248 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 6 | 5.3 | 3 | 2.8 | 5 | 5 | 0 | 0 | 14 | 13.1 | 1 | 0.7 | 0 | 0 | 1 | 0.36 | 0 | 0 | 2 | 1.06 | 16 | 14.16 | 61320.16 | 0 | 0 | 0 | 8633.98 | 6247.89 | 76202.03 | 7825.64 | 0 | 7825.64 | 84027.67 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 23 | 22.17 | 42 | 40.832 | 12 | 11.736 | 2 | 2 | 1 | 1 | 0 | 0 | 80 | 77.738 | 2 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.6 | 82 | 79.338 | 204524 | 3216 | 0 | 0 | 45638 | 19505 | 272883 | 10521 | 0 | 10521 | 283404 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 6 | 5.41 | 7 | 5.9 | 9 | 8.7 | 2 | 2 | 3 | 3 | 9 | 1.5 | 36 | 26.51 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 1 | 0.6 | 37 | 27.11 | 116968.77 | 4800 | 0 | 0 | 8644.35 | 12060.97 | 142474.09 | 0 | 4750 | 4750 | 147224.09 | Not set |