Transparency data
Workforce management information: May 2011
Updated 27 October 2011
Download CSV 5.78 KB
| 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 | 218 | 208.56 | 337 | 326.42 | 847 | 824.66 | 623 | 601.28 | 108 | 103.76 | 0 | 0 | 2133 | 2064.68 | 7 | 7 | 7 | 7 | 8 | 8 | 12 | 12 | 34 | 34 | 2167 | 2098.68 | 6792777.21 | 53692.9 | 13873.34 | 30831 | 1388225.27 | 614578.12 | 8893977.84 | 102299.08 | 309534.05 | 411833.13 | 9305810.97 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 63 | 61.9 | 35 | 33.6 | 78 | 76 | 17 | 17 | 2 | 2 | 0 | 0 | 195 | 190.5 | 0 | 0 | 3 | 2.8 | 0 | 0 | 0 | 0 | 3 | 2.8 | 198 | 193.3 | 497964.9 | 0 | 0 | 3013.96 | 98368.66 | 40454.75 | 639802.27 | 25147 | 0 | 25147 | 664949.27 | Not set |
| Ordnance Survey | Non-Ministerial Department | Department for Communities & Local Government | 43 | 36 | 549 | 535 | 404 | 395 | 107 | 105 | 6 | 6 | 3 | 1 | 1112 | 1078 | 46 | 43.5 | 2 | 2 | 70 | 70 | 1 | 0.55 | 119 | 116.05 | 1231 | 1194.05 | 2866776.49 | 68744.96 | 225658 | 21574.93 | 561148.92 | 263287.29 | 4007190.59 | 700109 | 7150 | 707259 | 4714449.59 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 225 | 200.57 | 132 | 121.75 | 76 | 72.48 | 258 | 218.46 | 4 | 3.5 | 0 | 0 | 695 | 616.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 695 | 616.76 | 1339560.82 | 33192.14 | 0 | 1731.83 | 370998.83 | 272295.88 | 2017779.5 | 0 | 0 | 0 | 2017779.5 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 4 | 4 | 13 | 13 | 22 | 22 | 3 | 3 | 1 | 1 | 0 | 0 | 43 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 43 | 119627.64 | 1046 | 0 | 13731.36 | 23845.48 | 11618.53 | 169869.01 | 0 | 0 | 0 | 169869.01 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 275 | 257.12 | 333 | 325.23 | 93 | 89.69 | 96 | 94.8 | 61 | 60.88 | 0 | 0 | 858 | 827.72 | 4 | 4 | 0 | 0 | 3 | 3 | 0 | 0 | 7 | 7 | 865 | 834.72 | 3035850.73 | 453201.44 | 0 | 7011.68 | 696028.09 | 290272.15 | 4482364.09 | 23592.06 | 0 | 23592.06 | 4505956.15 | 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 | 34 | 34 | 34 | 34 | 1 | 1 | 0 | 0 | 3 | 2 | 0 | 0 | 4 | 3 | 38 | 37 | 139143.41 | 1194.28 | 0 | 0 | 29430.77 | 13730.93 | 183499.39 | 20043.56 | 0 | 20043.56 | 203542.95 | Not set |
| Infrastructure Planining Commission | Executive Non-Departmental Public Body | Department for Communities & Local Government | 9 | 9 | 8 | 8 | 14 | 13.8 | 14 | 13.8 | 13 | 11.3 | 0 | 0 | 58 | 55.9 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 59 | 56.9 | 264223.96 | 0 | 0 | 52.36 | 16452.1 | 26963.42 | 307691.84 | 2509.84 | 0 | 2509.84 | 310201.68 | 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 | 18.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 18.4 | 58743.07 | 0 | 0 | 0 | 5874.295 | 6447.02 | 71064.385 | 0 | 0 | 0 | 71064.385 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 2 | 2 | 12 | 11.3 | 8 | 7.8 | 15 | 14.5 | 0 | 0 | 37 | 35.6 | 0 | 0 | 1 | 0.56 | 5 | 0.45 | 0 | 0 | 6 | 1.01 | 43 | 36.61 | 162874.64 | 0 | 0 | 0 | 21664.96 | 16277.25 | 200816.85 | 6829.3 | 0 | 6829.3 | 207646.15 | Not set |
| Standards Board for England | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 2.8 | 5 | 5 | 18 | 17.43 | 6 | 6 | 3 | 3 | 0 | 0 | 35 | 34.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 34.23 | 114544.13 | 0 | 0 | 0 | 19496.04 | 10472.29 | 144512.46 | 0 | 0 | 0 | 144512.46 | Not set |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 5 | 4.97 | 42 | 41.26 | 110 | 106.71 | 26 | 25.8 | 9 | 9 | 9 | 1.31 | 201 | 189.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 189.05 | 764826.19 | 449.8 | 0 | 524.06 | 71261.48 | 68425.28 | 905486.81 | 0 | 0 | 0 | 905486.81 | 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 | 35 | 34.14 | 35 | 34.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 34.14 | 146214.31 | 2760.93 | 0 | 0 | 16386.11 | 15004.39 | 180365.74 | 0 | 0 | 0 | 180365.74 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 17 | 16.37 | 9 | 8.28 | 33 | 32.61 | 16 | 16 | 1 | 1 | 0 | 0 | 76 | 74.26 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 77 | 75.26 | 213154.88 | 4296.58 | 0 | 0 | 44572.64 | 18383.64 | 280407.74 | 2762.76 | 0 | 2762.76 | 283170.5 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 8 | 7.41 | 13 | 12.94 | 10 | 9.7 | 2 | 2 | 4 | 4 | 0 | 0 | 37 | 36.05 | 1 | 1 | 0 | 0 | 1 | 0.4 | 3 | 1 | 5 | 2.4 | 42 | 38.45 | 135556 | 4000 | 0 | 0 | 35873 | 13094 | 188523 | 6577 | 11684 | 18261 | 206784 | Not set |