Transparency data
Workforce management information: November 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 | 147 | 140.74 | 279 | 268.8 | 816 | 797.16 | 593 | 573.37 | 92 | 89.06 | 0 | 0 | 1927 | 1869.13 | 9 | 9 | 7 | 7 | 22 | 22 | 9 | 9 | 47 | 47 | 1974 | 1916.13 | 6254372.73 | 19398.5 | -4480 | 41265.83 | 1267502.81 | 569616.62 | 8147676.49 | 235644 | 174742 | 410386 | 8558062.49 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 63 | 61.8 | 35 | 33 | 79 | 77 | 17 | 17 | 1 | 1 | 0 | 0 | 195 | 190 | 0 | 0 | 4 | 3.8 | 0 | 0 | 0 | 0 | 4 | 3.8 | 199 | 194 | 474266 | 0 | 0 | 5174 | 93141 | 40043 | 612623 | 31968 | 0 | 31968 | 644591 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 221 | 198.21 | 132 | 120.63 | 73 | 70.45 | 254 | 213.43 | 4 | 3.5 | 0 | 0 | 684 | 606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 684 | 606 | 1784703 | 34561 | 0 | 1899 | 365940 | 154440 | 2341543 | 0 | 0 | 0 | 2341543 | 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 | 0 | 0 | 0 | 0 | 43 | 43 | 123018 | 993 | 0 | 16053 | 23975 | 12153 | 176192 | 4279 | 0 | 4279 | 180471 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 131 | 125.69 | 190 | 185.67 | 262 | 257.18 | 34 | 33.8 | 50 | 50 | 91 | 89.56 | 758 | 742 | 2 | 2 | 1 | 1 | 3 | 3 | 0 | 0 | 6 | 6 | 764 | 748 | 2697426 | 508447 | 0 | 9606 | 658868 | 269019 | 4143366 | 29125 | 0 | 29125 | 4172491 | 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 | 149693 | 64 | 0 | 0 | 26215 | 14836 | 190809 | 2423 | 0 | 2423 | 193232 | Not set |
| Infrastructure Planining Commission | Executive Non-Departmental Public Body | Department for Communities & Local Government | 4 | 4 | 7 | 7 | 16 | 15.8 | 16 | 15 | 12 | 10.3 | 0 | 0 | 55 | 52 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 56 | 53 | 196733 | 0 | 0 | 231 | 17874 | 26614 | 241452 | 2622 | 0 | 2622 | 244074 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 4 | 3.4 | 17 | 16 | 0 | 0 | 1 | 1 | 0 | 0 | 22 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20 | 61500 | 0 | 0 | 0 | 5805 | 6763 | 74068 | 0 | 0 | 0 | 74068 | 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 | 13.6 | 0 | 0 | 35 | 34 | 0 | 0 | 0 | 0 | 5 | 0.5 | 0 | 0 | 5 | 0.5 | 40 | 34 | 159826 | 0 | 7403 | 0 | 20886 | 17171 | 205285 | 2750 | 0 | 2750 | 208035 | 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 | 32 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 34 | 33 | 109496 | 0 | 0 | 0 | 16944 | 10080 | 136520 | 9677 | 0 | 9677 | 146197 | Not set |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 4 | 3.97 | 36 | 35.66 | 100 | 96.81 | 24 | 24 | 8 | 8 | 8 | 1.22 | 180 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 170 | 706006 | 455 | 0 | 798 | 66662 | 63023 | 836944 | 0 | 0 | 0 | 836944 | 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 | 144493 | 2744 | 0 | 0 | 16260 | 14965 | 178463 | 0 | 0 | 0 | 178463 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 22 | 21.17 | 34 | 33.25 | 12 | 11.83 | 2 | 2 | 1 | 1 | 0 | 0 | 71 | 69 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 73 | 71 | 209637 | 4890 | 0 | 0 | 42191 | 18277 | 274995 | 11374 | 0 | 11374 | 286369 | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0.8 | 2 | 1.8 | 38 | 37 | 139932 | 4600 | 0 | 0 | 24443 | 13640 | 182615 | 3871 | 6334 | 10205 | 192820 | Not set |