Transparency data
Workforce management information: April 2011
Updated 27 October 2011
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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 | 218 | 209.06 | 335 | 326.35 | 841 | 819.52 | 618 | 595.29 | 108 | 103.9 | 0 | 0 | 2120 | 2054.12 | 8 | 8 | 6 | 6 | 10 | 10 | 13 | 13 | 37 | 37 | 2157 | 2091.12 | 6719929.91 | 52960.96 | 16675 | 31898 | 1376629.8 | 593866.55 | 8791960.22 | 98087 | 726816 | 824903 | 9616863.22 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 61 | 59.9 | 35 | 33.6 | 74 | 72 | 16 | 16 | 2 | 2 | 0 | 0 | 188 | 183.5 | 0 | 0 | 3 | 2.8 | 0 | 0 | 0 | 0 | 3 | 2.8 | 191 | 186.3 | 484471.83 | 0 | 0 | 276.2 | 91465.88 | 38274.84 | 614488.75 | 27857.38 | 0 | 27857.38 | 642346.13 | Not set |
| Ordnance Survey | Non-Ministerial Department | Department for Communities & Local Government | 47 | 40 | 546 | 533 | 412 | 401 | 103 | 102 | 6 | 6 | 3 | 1 | 1117 | 1083 | 47 | 45 | 3 | 3 | 70 | 70 | 1 | 0.75 | 121 | 118.75 | 1238 | 1201.75 | 2878248.19 | 89064.96 | 1750 | 28574.88 | 561415.43 | 236335.91 | 3795389.37 | 679318 | 8450 | 687768 | 4483157.37 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 225 | 200.57 | 133 | 122.75 | 75 | 71.48 | 257 | 217.76 | 4 | 4 | 0 | 0 | 694 | 616.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 694 | 616.56 | 1846985.77 | 19936.79 | 0 | 3783.34 | 373426.93 | 159162.5 | 2403295.33 | 0 | 0 | 0 | 2403295.33 | 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 | 1 | 1 | 1 | 1 | 44 | 44 | 120177.25 | 584.5 | 0 | 9780.79 | 23238.82 | 11174.75 | 164956.11 | 2262.3 | 1685 | 3947.3 | 168903.41 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 324 | 301.35 | 353 | 344.36 | 93 | 89.39 | 98 | 96.8 | 65 | 64.88 | 0 | 0 | 933 | 896.78 | 4 | 4 | 0 | 0 | 3 | 3 | 0 | 0 | 7 | 7 | 940 | 903.78 | 3035850.73 | 453201.44 | 0 | 7011.68 | 696028.09 | 290272.15 | 4482364.09 | 16615.09 | 0 | 16615.09 | 4498979.18 | 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 | 33 | 33 | 33 | 33 | 1 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 3 | 36 | 36 | 138049.35 | 14795.5 | 0 | 0 | 20704.48 | 14422.75 | 187972.08 | 14665.37 | 0 | 14665.37 | 202637.45 | 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 | 276032.32 | 0 | 0 | 3222.34 | 16973.81 | 24536 | 320764.47 | 2417.77 | 0 | 2417.77 | 323182.24 | 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 | 3 | 3 | 12 | 11.3 | 8 | 7.8 | 15 | 15 | 0 | 0 | 38 | 37.1 | 0 | 0 | 1 | 0.56 | 5 | 0.45 | 0 | 0 | 6 | 1.01 | 44 | 38.11 | 167727.19 | 0 | 0 | 0 | 21810.48 | 16794.81 | 206332.48 | 6349.42 | 0 | 6349.42 | 212681.9 | 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 | 114256.97 | 0 | 0 | 0 | 16561.17 | 10433.18 | 141251.32 | 0 | 0 | 0 | 141251.32 | Not set |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 7 | 6.97 | 40 | 39.26 | 113 | 109.31 | 26 | 25.8 | 9 | 9 | 9 | 1.31 | 204 | 191.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 191.65 | 762184 | 462 | 0 | 1451 | 71976.96 | 70562.64 | 906636.6 | 0 | 0 | 0 | 906636.6 | 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 | 36 | 35.14 | 36 | 35.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 35.14 | 147678.58 | 2784.01 | 0 | 353.84 | 16584.89 | 16425.61 | 183826.93 | 0 | 0 | 0 | 183826.93 | 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 | 208039.07 | 4533.17 | 0 | 0 | 43413.3 | 17876.51 | 273862.05 | 5015.27 | 0 | 5015.27 | 278877.32 | 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 | 1.2 | 5 | 2.6 | 42 | 38.65 | 136560 | 4000 | 0 | 0 | 35868 | 13389 | 189817 | 4896 | 14634 | 19530 | 209347 | Not set |