Transparency data
Workforce management information: July 2011
Updated 27 October 2011
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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 | 227 | 217.45 | 343 | 330.58 | 914 | 891.87 | 637 | 617.04 | 103 | 99.66 | 0 | 0 | 2224 | 2156.6 | 14 | 14 | 7 | 7 | 9 | 9 | 12 | 12 | 42 | 42 | 2266 | 2198.6 | 7022071.58 | 57602.79 | 50044 | 45468.37 | 1433322.51 | 652981.03 | 9261490.28 | 112706.71 | 308764.8 | 421471.51 | 9682961.79 | Over 200 RDA staff transferred into DCLG this month due to the closure of the Regional Development Agencies (RDAs). |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 62 | 60.9 | 35 | 33.6 | 77 | 75 | 17 | 17 | 1 | 1 | 0 | 0 | 192 | 187.5 | 1 | 1 | 3 | 2.8 | 0 | 0 | 0 | 0 | 4 | 3.8 | 196 | 191.3 | 478129.23 | 0 | 0 | 2332.68 | 90107.03 | 36062.54 | 606631.48 | 38554 | 0 | 38554 | 645185.48 | Not set |
| Ordnance Survey | Non-Ministerial Department | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Ordnance Survey are now part of BIS - should not appear on DCLG return |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 223 | 199.13 | 132 | 121.55 | 72 | 69.45 | 258 | 217.53 | 4 | 3.4 | 0 | 0 | 689 | 611.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 689 | 611.06 | 1798476.04 | 27907 | 0 | 16425 | 367597.84 | 155788.43 | 2366194.31 | 0 | 0 | 0 | 2366194.31 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 4 | 4 | 13 | 13 | 22 | 22 | 3 | 3 | 1 | 1 | 0 | 0 | 43 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 43 | 123393.73 | 603.25 | 0 | 2416.2 | 23032.71 | 10688.75 | 160134.64 | 0 | 0 | 0 | 160134.64 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 240 | 227.04 | 316 | 308.86 | 85 | 82.27 | 92 | 90.84 | 57 | 56.88 | 0 | 0 | 790 | 765.89 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 0 | 4 | 4 | 794 | 769.89 | 2657654.9 | 824638.72 | 0 | 5969.27 | 605717.94 | 263069.26 | 4357050.09 | 11691 | 0 | 11691 | 4368741.09 | 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 | 35 | 35 | 35 | 35 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 37 | 37 | 138149.45 | 64.28 | 0 | 0 | 25461.6 | 13541.75 | 177217.08 | 10438.18 | 0 | 10438.18 | 187655.26 | Not set |
| Infrastructure Planining Commission | Executive Non-Departmental Public Body | Department for Communities & Local Government | 12 | 12 | 5 | 5 | 14 | 13.8 | 14 | 13.8 | 13 | 11.3 | 0 | 0 | 58 | 55.9 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 59 | 56.9 | 228983 | 2250 | 2692 | 122 | 16704 | 27497 | 278248 | 1768 | 0 | 1768 | 280016 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 4 | 3.4 | 15 | 14 | 0 | 0 | 1 | 1 | 0 | 0 | 20 | 18.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 18.4 | 58988.16 | 0 | 0 | 0 | 5843 | 6437.64 | 71268.8 | 0 | 0 | 0 | 71268.8 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 2 | 2 | 12 | 10.3 | 8 | 7.8 | 14 | 14 | 0 | 0 | 36 | 34.1 | 0 | 0 | 1 | 0.67 | 5 | 0.27 | 2 | 0.4 | 8 | 1.34 | 44 | 35.44 | 157727.2 | 0 | 0 | 0 | 20949.26 | 15921.1 | 194597.56 | 6575 | 7558.5 | 14133.5 | 208731.06 | Not set |
| Standards Board for England | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 2.8 | 5 | 5 | 18 | 17.43 | 6 | 6 | 3 | 3 | 0 | 0 | 35 | 34.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 34.23 | 114544.3 | 0 | 0 | 0 | 18028.59 | 10472.79 | 143045.68 | 0 | 0 | 0 | 143045.68 | Not set |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 5 | 4.97 | 39 | 38.06 | 103 | 99.71 | 24 | 23.8 | 8 | 8 | 9 | 1.31 | 188 | 175.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 175.85 | 785145.26 | 436.8 | 0 | 389.38 | 67104 | 66879.05 | 919954.49 | 0 | 0 | 0 | 919954.49 | Not set |
| Thurrock Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 32.93 | 33 | 32.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 32.93 | 145046.74 | 2744.26 | 0 | 0 | 16260.11 | 15012.48 | 179063.59 | 0 | 0 | 0 | 179063.59 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 22 | 21.17 | 39 | 38.25 | 12 | 11.83 | 2 | 2 | 1 | 1 | 0 | 0 | 76 | 74.25 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 77 | 75.25 | 208926 | 4931 | 0 | 0 | 42071 | 18870 | 274798 | 1857 | 0 | 1857 | 276655 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 8 | 7.41 | 13 | 12.94 | 10 | 9.7 | 2 | 2 | 4 | 4 | 0 | 0 | 37 | 36.05 | 0 | 0 | 0 | 0 | 1 | 0.4 | 1 | 0.8 | 2 | 1.2 | 39 | 37.25 | 136228 | 6400 | 0 | 0 | 23954 | 13949 | 180531 | 2500 | 6392 | 8892 | 189423 | Not set |