Transparency data
Workforce management information: October 2011 (.csv format)
Updated 13 January 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 | 161 | 154.14 | 309 | 297.53 | 870 | 849.55 | 618 | 597.4 | 100 | 96.86 | 0 | 0 | 2058 | 1995.48 | 19 | 19 | 5 | 5 | 19 | 19 | 9 | 9 | 52 | 52 | 2110 | 2047.48 | 5606203 | 542584 | 916412 | 32033 | 510915 | 40833 | 7648980 | 219228 | 214684 | 433912 | 8082892 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 63 | 61.8 | 35 | 33.6 | 78 | 76 | 16 | 16 | 1 | 1 | 0 | 0 | 193 | 188 | 0 | 0 | 4 | 3.8 | 0 | 0 | 0 | 0 | 4 | 3.8 | 197 | 192 | 469188 | 0 | 0 | 3633 | 91982 | 38449 | 603251 | 25909 | 0 | 25909 | 629161 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 222 | 198.81 | 132 | 121.06 | 73 | 70.45 | 255 | 214.48 | 4 | 3.4 | 0 | 0 | 686 | 608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 686 | 608 | 1748593 | 35344 | 0 | 1499 | 365207 | 155609 | 2306252 | 0 | 0 | 0 | 2306252 | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 45 | 45 | 123672 | 1113 | 8636 | 1328 | 23375 | 10257 | 168381 | 5625 | 1685 | 7310 | 175691 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 129 | 123.21 | 201 | 196.78 | 262 | 256.41 | 35 | 35 | 49 | 49 | 91 | 89.56 | 767 | 750 | 2 | 2 | 0 | 0 | 3 | 3 | 0 | 0 | 5 | 5 | 772 | 755 | 2696833 | 416503 | 0 | 7808 | 696856 | 286126 | 4104126 | 25177 | 0 | 25177 | 4129303 | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 39 | 39 | 149997 | 64 | 0 | 0 | 26821 | 14855 | 191738 | 2764 | 0 | 2764 | 194502 | Not set |
| Infrastructure Planining Commission | Executive Non-Departmental Public Body | Department for Communities & Local Government | 4 | 4 | 7 | 7 | 16 | 15.8 | 17 | 16 | 12 | 10.3 | 0 | 0 | 56 | 53 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 57 | 54 | 235674 | 0 | 22200 | 11 | 17849 | 28880 | 304613 | 2769 | 0 | 2769 | 307382 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 18 | 59033 | 0 | 0 | 0 | 5903 | 6467 | 71404 | 0 | 0 | 0 | 71404 | 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 | 7.8 | 14 | 14 | 0 | 0 | 35 | 34 | 0 | 0 | 0 | 0 | 5 | 0.27 | 1 | 0.3 | 6 | 0.57 | 41 | 35 | 169075 | 0 | 49433 | 0 | 22244 | 24164 | 264915 | 1500 | 1913 | 3413 | 268328 | Not set |
| Standards Board for England | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 2.8 | 5 | 4.4 | 18 | 17.43 | 6 | 6 | 3 | 3 | 0 | 0 | 35 | 34 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 36 | 35 | 114155 | 0 | 0 | 1110 | 18093 | 10593 | 143952 | 0 | 0 | 0 | 143952 | Not set |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 4 | 3.97 | 37 | 36.66 | 100 | 96.91 | 24 | 24 | 8 | 8 | 9 | 1.31 | 182 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 171 | 737491 | 455 | 0 | 3314 | 65566 | 63210 | 870036 | 0 | 0 | 0 | 870036 | 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 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 33 | 144492 | 2744 | 0 | 0 | 16260 | 14972 | 178468 | 0 | 0 | 0 | 178468 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 22 | 21.17 | 36 | 35.25 | 12 | 11.83 | 2 | 2 | 1 | 1 | 0 | 0 | 73 | 71 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 76 | 74 | 209831 | 4779 | 0 | 0 | 42376 | 17935 | 274921 | 9594 | 0 | 9594 | 284515 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 8 | 7.41 | 12 | 11.94 | 10 | 9.7 | 2 | 2 | 4 | 4 | 0 | 0 | 36 | 35 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 0.8 | 3 | 2.8 | 39 | 38 | 133761 | 4600 | 0 | 0 | 23650 | 12678 | 174689 | 6716 | 6334 | 13050 | 187739 | Not set |