Transparency data
Workforce management information January 2012 (.csv format)
Updated 2 March 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 | 143 | 137.5 | 272 | 261.7 | 809 | 789.5 | 592 | 571.5 | 91 | 88.1 | 0 | 0 | 1907 | 1848.3 | 4 | 4 | 9 | 9 | 36 | 36 | 8 | 8 | 57 | 57 | 1964 | 1905.3 | 6246614.71 | 73113.08 | 1920 | 34633.05 | 1275606.75 | 554907.89 | 8186795.48 | 181676 | 365957 | 547633 | 8734428.48 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 62 | 60.6 | 34 | 32 | 74 | 72 | 17 | 17 | 1 | 1 | 0 | 0 | 188 | 182.6 | 0 | 0 | 4 | 3.8 | 0 | 0 | 0 | 0 | 4 | 3.8 | 192 | 186.4 | 456628.1 | 0 | 0 | 5848.9 | 88044.77 | 37525.59 | 588047.36 | 32554.36 | 0 | 32554.36 | 620601.72 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 220 | 197.62 | 130 | 118.26 | 73 | 70.45 | 255 | 214.58 | 4 | 3.5 | 0 | 0 | 682 | 604.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 682 | 604.41 | 1785431 | 23170 | 0 | 4687 | 370709 | 157060 | 2341057 | 0 | 0 | 0 | 2341057 | 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 | 1 | 1 | 0 | 0 | 1 | 1 | 44 | 44 | 123062.83 | 328 | 0 | 4529.33 | 23520.63 | 10733.52 | 162174.31 | 1645 | 0 | 1645 | 163819.31 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 124 | 119.01 | 214 | 209.93 | 234 | 228.62 | 39 | 38.8 | 49 | 48.7 | 88 | 86.56 | 748 | 731.62 | 2 | 2 | 0 | 0 | 4 | 4 | 0 | 0 | 6 | 6 | 754 | 737.62 | 2645757.57 | 678991.96 | 0 | 4896.73 | 641890.5 | 261342.57 | 4232879.33 | 26448 | 0 | 26448 | 4259327.33 | 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 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 41 | 41 | 150310.58 | 64.28 | 0 | 0 | 26891.93 | 14791.29 | 192058.08 | 9988 | 0 | 9988 | 202046.08 | Not set |
| Infrastructure Planining Commission | Executive Non-Departmental Public Body | Department for Communities & Local Government | 4 | 4 | 7 | 7 | 15 | 14.8 | 14 | 13 | 12 | 10.3 | 0 | 0 | 52 | 49.1 | 1 | 1 | 2 | 1.6 | 0 | 0 | 0 | 0 | 3 | 2.6 | 55 | 51.7 | 226197 | 0 | 0 | 0 | 16571 | 23879 | 266647 | 6757 | 0 | 6757 | 273404 | 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 | 66800 | 0 | 0 | 0 | 6052 | 7313 | 80165 | 0 | 0 | 0 | 80165 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 2 | 2 | 11 | 10 | 7 | 6.8 | 13 | 13 | 0 | 0 | 33 | 31.8 | 0 | 0 | 0 | 0 | 5 | 0.36 | 2 | 0.18 | 7 | 0.54 | 40 | 32.34 | 149303.58 | 0 | 0 | 0 | 19842.68 | 15269.34 | 184415.6 | 2056.71 | 5799.12 | 7855.83 | 192271.43 | Not set |
| Standards Board for England | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 2.8 | 4 | 4 | 17 | 16.43 | 5 | 5 | 3 | 3 | 0 | 0 | 32 | 31.23 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 33 | 32.23 | 103735.02 | 0 | 0 | 0 | 16451.82 | 10019.86 | 130206.7 | 11491.2 | 0 | 11491.2 | 141697.9 | Not set |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 4 | 3.97 | 32 | 31.8 | 101 | 97.91 | 24 | 24 | 8 | 8 | 8 | 1.22 | 177 | 166.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 166.9 | 673447.69 | 429 | 0 | 720 | 63892.12 | 60043.95 | 798532.76 | 0 | 0 | 0 | 798532.76 | 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 | 140729.13 | 2660.93 | 0 | 0 | 15858.14 | 14164.37 | 173412.57 | 0 | 0 | 0 | 173412.57 | 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 | 206409 | 4185 | 0 | 0 | 42535 | 17702 | 270831 | 0 | 0 | 0 | 270831 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 9 | 8.41 | 12 | 11.54 | 10 | 9.7 | 2 | 2 | 4 | 4 | 0 | 0 | 37 | 35.65 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 1 | 0.8 | 38 | 36.45 | 134433 | 5000 | 0 | 0 | 23785.1 | 13000.68 | 176218.78 | 0 | 6334 | 6334 | 182552.78 | Not set |