Transparency data
Workforce management information December 2011 (.csv format)
Updated 3 February 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 | 146 | 139.74 | 275 | 264.83 | 814 | 795.05 | 590 | 570.49 | 92 | 89.06 | 0 | 0 | 1917 | 1859.17 | 8 | 8 | 9 | 9 | 31 | 31 | 10 | 10 | 58 | 58 | 1975 | 1917.17 | 6251612.35 | 50569.15 | 2560 | 21876.02 | 1273669.37 | 548656.93 | 8148943.82 | 160651 | 286209 | 446860 | 8595803.82 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 63 | 61.8 | 35 | 33 | 77 | 74.5 | 17 | 17 | 1 | 1 | 0 | 0 | 193 | 187.3 | 0 | 0 | 4 | 3.8 | 0 | 0 | 0 | 0 | 4 | 3.8 | 197 | 191.1 | 489098.3 | 0 | 0 | 121.5 | 93814.91 | 39581.43 | 622616.14 | 25253.52 | 0 | 25253.52 | 647869.66 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 220 | 197.61 | 132 | 120.26 | 73 | 70.45 | 255 | 214.43 | 4 | 3.5 | 0 | 0 | 684 | 606.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 684 | 606.25 | 1785258.4 | 23251 | 19003 | 2639 | 391291.33 | 168765.3 | 2390208.03 | 0 | 0 | 0 | 2390208.03 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 5 | 5 | 7 | 7 | 27 | 27 | 3 | 3 | 1 | 1 | 0 | 0 | 43 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 46 | 46 | 122955.53 | 320.75 | 0 | 10236.36 | 23606.89 | 11346.01 | 168465.54 | Not set | 4998.62 | 4998.62 | 173464.16 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 129 | 123.71 | 190 | 185.68 | 263 | 258.26 | 34 | 33.8 | 51 | 51 | 88 | 86.56 | 755 | 739.01 | 2 | 2 | 0 | 0 | 4 | 4 | 0 | 0 | 6 | 6 | 761 | 745.01 | 2685971.44 | 516395 | 308669 | 8829.06 | 663077.72 | 314514.2 | 4497456.42 | 20999 | 0 | 20999 | 4518455.42 | 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 | 38 | 38 | 38 | 38 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 40 | 40 | 149162.43 | 64.28 | 0 | 0 | 27243.71 | 14609.22 | 191079.64 | 5025 | 0 | 5025 | 196104.64 | Not set |
| Infrastructure Planining Commission | Executive Non-Departmental Public Body | Department for Communities & Local Government | 4 | 4 | 7 | 7 | 16 | 15.8 | 13 | 12 | 12 | 10.3 | 0 | 0 | 52 | 49.1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 53 | 50.1 | 215557 | 0 | 0 | 722 | 17384 | 24629 | 258292 | 1389 | 0 | 1389 | 259681 | 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 | 66748 | 0 | 0 | 0 | 5850 | 7275 | 79873 | 0 | 0 | 0 | 79873 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 2 | 2 | 11 | 10.3 | 8 | 6.83 | 13 | 13 | 0 | 0 | 34 | 32.13 | 0 | 0 | 0 | 0 | 5 | 0.09 | 1 | 0.08 | 6 | 0.17 | 40 | 32.3 | 150729.88 | 0 | 0 | 0 | 19842.68 | 15269.34 | 185841.9 | 250 | 6600 | 6850 | 192691.9 | Not set |
| Standards Board for England | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 2.8 | 5 | 4.4 | 17 | 16.43 | 5 | 5 | 3 | 3 | 0 | 0 | 33 | 31.63 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 34 | 32.63 | 107976.15 | 0 | 0 | 0 | 16735.6 | 9954.54 | 134666.29 | 10886.4 | 0 | 10886.4 | 145552.69 | Not set |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 4 | 3.97 | 36 | 35.66 | 99 | 95.71 | 24 | 24 | 8 | 8 | 8 | 1.22 | 179 | 168.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 168.56 | 681718.99 | 455 | 0 | 342.24 | 64077.7 | 60041.08 | 806635.01 | 0 | 0 | 0 | 806635.01 | 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 | 32 | 31.93 | 32 | 31.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 31.93 | 141045.95 | 2660.93 | 0 | 0 | 15886.13 | 14628.62 | 174221.63 | 0 | 0 | 0 | 174221.63 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 23 | 22.17 | 35 | 34.25 | 12 | 11.83 | 2 | 2 | 1 | 1 | 0 | 0 | 73 | 71.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 71.25 | 221058 | 6901 | 0 | 0 | 42621 | 18378 | 288958 | 1939 | 0 | 1939 | 290897 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 8 | 7.41 | 11 | 10.94 | 10 | 9.7 | 2 | 2 | 4 | 4 | 0 | 0 | 35 | 34.05 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0.8 | 2 | 1.8 | 37 | 35.85 | 132580.48 | 4600 | 0 | 0 | 23785.1 | 12770.64 | 173736.22 | 5994 | 6334 | 12328 | 186064.22 | Not set |