Transparency data
Workforce management information: March 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 | 203 | 194.06 | 307 | 298.08 | 795 | 774.26 | 586 | 562.81 | 109 | 104.9 | 0 | 0 | 2000 | 1934.11 | 6 | 6 | 6 | 6 | 12 | 12 | 13 | 13 | 37 | 37 | 2037 | 1971.11 | 89925095.68 | 1209293.34 | 1019092.26 | 413076.85 | 16462455.08 | 7002188.91 | 116031202.1 | 4309083 | 13457865 | 17766948 | 133798150.1 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 61 | 59.9 | 36 | 34.2 | 75 | 73.5 | 16 | 16 | 2 | 2 | 0 | 0 | 190 | 185.6 | 0 | 0 | 3 | 2.8 | 0 | 0 | 0 | 0 | 3 | 2.8 | 193 | 188.4 | 6202982.48 | 0 | 0 | 44365.1 | 1221252.98 | 499802.08 | 7968402.64 | 383321.14 | 0 | 383321.14 | 8351723.78 | Not set |
| Ordnance Survey | Non-Ministerial Department | Department for Communities & Local Government | 60 | 52 | 558 | 545 | 415 | 403 | 104 | 102 | 6 | 6 | 4 | 1 | 1147 | 1109 | 48 | 47 | 3 | 3 | 70 | 69 | 0 | 0 | 121 | 119 | 1268 | 1228 | 35890953.52 | 946673.01 | 1726368.93 | 274779.66 | 7005504.65 | 3028386.54 | 48872666.31 | 10378155 | 0 | 10378155 | 59250821.31 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 222 | 198.43 | 128 | 119.08 | 68 | 65.98 | 262 | 222.31 | 4 | 4 | 0 | 0 | 684 | 609.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 684 | 609.8 | 25544448 | 272802.1 | 595389.38 | 33136.45 | 5526977.33 | 2267174.59 | 34239927.85 | 0 | 0 | 0 | 34239927.85 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 4 | 4 | 13 | 13 | 23 | 23 | 3 | 3 | 1 | 1 | 0 | 0 | 44 | 44 | 2 | 2 | 0 | 0 | 0 | 0 | 11 | 11 | 13 | 13 | 57 | 57 | 1589976.78 | 6853.5 | 155985 | 80065.3 | 299128.09 | 155453.08 | 2287461.75 | 28622.72 | 74956.11 | 103578.83 | 2391040.58 | Not set |
| Community Development Foundation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 16 | 0.4 | 26 | 22 | 14 | 13.5 | 5 | 4.5 | 2 | 2 | 0 | 0 | 63 | 42.4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 64 | 43.4 | 1677972 | 43386 | 0 | 0 | 143706 | 242535 | 2107599 | 13439 | 66000 | 79439 | 2187038 | Payroll is year to date |
| Firebuy | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 19.14 | 20 | 19.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 19.14 | 1027303 | 0 | 0 | 0 | 154095.46 | 141767.83 | 1323166.29 | 0 | 0 | 0 | 1323166.29 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 336 | 313.73 | 352 | 342.98 | 100 | 96.39 | 101 | 99.8 | 73 | 72 | 0 | 0 | 962 | 924.9 | 1 | 1 | 0 | 0 | 4 | 4 | 1 | 1 | 6 | 6 | 968 | 930.9 | 38590011.3 | 2178884.81 | 0 | 67155.86 | 9351736.19 | 3581960.4 | 53769748.56 | 1969016.2 | 66113.3 | 2035129.5 | 55804878.06 | 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 | 34.5 | 35 | 34.5 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 38 | 37.5 | 1699483.06 | 20955.55 | 0 | 548.14 | 208469.37 | 161959.13 | 2091415.25 | 140996.09 | 0 | 140996.09 | 2232411.34 | Not set |
| Infrastructure Planining Commission | Executive Non-Departmental Public Body | Department for Communities & Local Government | 9 | 9 | 9 | 9 | 15 | 14.8 | 14 | 13.8 | 13 | 11.3 | 0 | 0 | 60 | 57.9 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 61 | 58.9 | 3078083.45 | 132326.65 | 59156 | 978.24 | 181448.51 | 276836.43 | 3728829.28 | 301958.65 | 0 | 301958.65 | 4030787.93 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 4 | 3.4 | 16 | 15 | 0 | 0 | 1 | 1 | 0 | 0 | 21 | 19.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 19.4 | 798612 | 0 | 0 | 0 | 80777 | 85895 | 965284 | 2111 | 0 | 2111 | 967395 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 3 | 3 | 12 | 11.3 | 10 | 9.8 | 17 | 16.92 | 0 | 0 | 42 | 41.02 | 1 | 0.06 | 4 | 2.07 | 5 | 0.45 | 12 | 0.8 | 22 | 3.38 | 64 | 44.4 | 2263685.52 | 0 | 100210.36 | 0 | 261169.97 | 229823.01 | 2854888.86 | 299330.71 | 126680.14 | 426010.85 | 3280899.71 | Not set |
| Standards Board for England | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 2.8 | 7 | 6.6 | 21 | 20.43 | 7 | 7 | 4 | 3.8 | 0 | 0 | 42 | 40.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 40.63 | 2326308.35 | 0 | 0 | 0 | 325851.65 | 217149.62 | 2869309.62 | 0 | 0 | 0 | 2869309.62 | Not set |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 6 | 5.97 | 45 | 43.96 | 121 | 116.91 | 21 | 20.8 | 10 | 10 | 9 | 1.31 | 212 | 198.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 198.95 | 10804605 | 6193 | 11550 | 16084 | 1000361 | 938298 | 12777091 | 0 | 0 | 0 | 12777091 | 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 | 49 | 48.13 | 49 | 48.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 48.13 | 2267148.92 | 45539.74 | 141037.94 | 2258.55 | 269034.6 | 281043.48 | 3006063.23 | 0 | 0 | 0 | 3006063.23 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 23 | 21.75 | 4 | 4 | 42 | 40.49 | 10 | 10 | 1 | 1 | 0 | 0 | 80 | 77.24 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 85 | 82.24 | 2584000 | 62000 | 0 | 0 | 518000 | 217000 | 3381000 | 200000 | 0 | 200000 | 3581000 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 9 | 8.41 | 14 | 13.89 | 10 | 9 | 2 | 2 | 4 | 4 | 10 | 1.7 | 49 | 39 | 1 | 0.2 | 0 | 0 | 2 | 1 | 3 | 2 | 6 | 3.2 | 55 | 42.2 | 1827789 | 58969 | 147532 | 0 | 231148 | 186073 | 2451511 | 36091 | 138807 | 174898 | 2626409 | Not set |