Transparency data
Workforce management information: December 2012 (.csv format)
Updated 6 February 2013
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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 | 107 | 103.09 | 235 | 227.28 | 737 | 719.1 | 550 | 532.8 | 83 | 80.6 | 0 | 0 | 1712 | 1662.87 | 7 | 7 | 3 | 3 | 30 | 30 | 3 | 3 | 43 | 43 | 1755 | 1705.87 | 5703228.29 | 76802.77 | 22200 | 29228.25 | 1156136.34 | 519014.32 | 7506609.97 | 377535 | 52418 | 429953 | 7936562.97 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 65 | 61.4 | 25 | 23.5 | 40 | 38 | 8 | 7.5 | 1 | 1 | 0 | 0 | 139 | 131.4 | 3 | 2.8 | 4 | 3.8 | 0 | 0 | 0 | 0 | 7 | 6.6 | 146 | 138 | 317270.39 | 0 | 0 | 0 | 55106.23 | 18886.77 | 391263.39 | 26265.8 | 0 | 26265.8 | 417529.19 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 218 | 196.6 | 140 | 127.7 | 85 | 82.1 | 301 | 250.5 | 7 | 7 | 0 | 0 | 751 | 663.9 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 755 | 667.9 | 2067962.26 | 16393.3 | 0 | 2782.89 | 415210.14 | 188277.72 | 2690626.31 | 0 | 0 | 0 | 2690626.31 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 4 | 4 | 8 | 8 | 27 | 27 | 3 | 3 | 1 | 1 | 0 | 0 | 43 | 43 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 47 | 47 | 120315.72 | 0 | 0 | 5009.46 | 23345.01 | 9600.15 | 158270.34 | 1645 | 4551 | 6196 | 164466.34 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 119 | 113.49 | 207 | 201.24 | 228 | 222.16 | 40 | 39.8 | 47 | 46.88 | 221 | 216.13 | 862 | 839.7 | 3 | 3 | 0 | 0 | 4 | 4 | 0 | 0 | 7 | 7 | 869 | 846.7 | 2995498.21 | 227390.74 | 0 | 1684.26 | 665961.09 | 299394.96 | 4189929.26 | 15485.4 | 0 | 15485.4 | 4205414.66 | 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 | 42 | 40.5 | 42 | 40.5 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 44 | 42.5 | 296336.42 | 64.28 | 0 | 0 | 32074.09 | 15898.93 | 344373.72 | 5477 | 0 | 5477 | 349850.72 | 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 | 61760 | 0 | 0 | 0 | 5565 | 6653 | 73978 | 0 | 0 | 0 | 73978 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 12500 | 0 | 0 | 0 | 1812.5 | 1202.38 | 15514.88 | 0 | 0 | 0 | 15514.88 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 20 | 19.17 | 43 | 41.834 | 11 | 10.736 | 2 | 2 | 1 | 1 | 0 | 0 | 77 | 74.74 | 4 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3.6 | 81 | 78.34 | 207391 | 2385 | 0 | 0 | 44400 | 18382 | 272558 | 7438 | 0 | 7438 | 279996 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 6 | 5.41 | 6 | 5.47 | 9 | 8.7 | 2 | 2 | 3 | 3 | 9 | 1.5 | 35 | 26.08 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 1 | 0.6 | 36 | 26.68 | 122977.78 | 5095 | 0 | 0 | 8719.98 | 13010.37 | 149803.13 | 0 | 4955 | 4955 | 154758.13 | Not set |