Transparency data
Workforce management information March 2012 (.csv format)
Updated 4 May 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 | 139 | 133.5 | 269 | 260.2 | 795 | 776.1 | 585 | 565 | 90 | 86.9 | 0 | 0 | 1878 | 1821.7 | 14 | 14 | 5 | 5 | 27 | 27 | 7 | 7 | 53 | 53 | 1931 | 1874.7 | 6423423.7 | 59570.86 | 10900 | 32997.71 | 1258700.58 | 550357.21 | 8335950.06 | 291779 | 202235 | 494014 | 8829964.06 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 64 | 59.6 | 33 | 31.4 | 67 | 65.4 | 14 | 14 | 1 | 1 | 0 | 0 | 179 | 171.4 | 0 | 0 | 4 | 3.8 | 0 | 0 | 0 | 0 | 4 | 3.8 | 183 | 175.2 | 307156 | 0 | 0 | 0 | 56034 | 22110 | 385300 | 88387 | 0 | 88387 | 473687 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 220 | 196.02 | 130 | 118.19 | 74 | 71.45 | 249 | 211.2 | 4 | 3.5 | 0 | 0 | 677 | 600.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 677 | 600.36 | 1759213 | 23040 | 0 | 11519 | 361152 | 153780 | 2308704 | 0 | 0 | 0 | 2308704 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 4 | 4 | 8 | 8 | 27 | 27 | 3 | 3 | 1 | 1 | 0 | 0 | 43 | 43 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 45 | 45 | 124359.66 | 244.25 | 0 | 8300.38 | 23392.98 | 11382.77 | 167680.04 | 1645 | 2215 | 3860 | 171540.04 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 129 | 123.95 | 212 | 207.93 | 240 | 233.96 | 37 | 36.8 | 49 | 48.7 | 87 | 85.33 | 754 | 736.67 | 6 | 6 | 2 | 2 | 7 | 7 | 0 | 0 | 15 | 15 | 769 | 751.67 | 2661436.61 | 136720.63 | 0 | 4991.63 | 648802.04 | 263742.38 | 3715693.29 | 91526.95 | 0 | 91526.95 | 3807220.24 | 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 | 37.5 | 38 | 37.5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 39 | 38.5 | 150488.5 | 64.28 | 0 | 0 | 26891.93 | 14815.85 | 192260.56 | 2996 | 0 | 2996 | 195256.56 | Not set |
| Infrastructure Planining Commission | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 3 | 6 | 6 | 14 | 13.8 | 15 | 14 | 12 | 10.3 | 0 | 0 | 50 | 47.1 | 1 | 1 | 2 | 1.6 | 0 | 0 | 0 | 0 | 3 | 2.6 | 53 | 49.7 | 229361.29 | 0 | 0 | 3364.3 | 16228.64 | 24879.57 | 273833.8 | 14227.13 | 0 | 14227.13 | 288060.93 | The Infrastructure Planning Commission closed as of 31st March 2012. |
| 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 | 69682 | 0 | 0 | 0 | 6020 | 7266 | 82968 | 0 | 0 | 0 | 82968 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 2 | 2 | 10 | 9.28 | 7 | 6.8 | 12 | 12 | 0 | 0 | 31 | 30.08 | 1 | 0.03 | 0 | 0 | 5 | 0.45 | 1 | 0.08 | 7 | 0.56 | 38 | 30.64 | 145186.21 | 0 | 0 | 0 | 19571.42 | 14785.56 | 179543.19 | 2313.36 | 9000 | 11313.36 | 190856.55 | Not set |
| Standards Board for England | Executive Non-Departmental Public Body | Department for Communities & Local Government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 0 | 0 | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set | Not set | 0 | 0 | The Standards Board for England closed as of 31st March 2012. |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 4 | 3.97 | 32 | 31.8 | 96 | 92.91 | 26 | 25.8 | 8 | 8 | 8 | 1.22 | 174 | 163.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 163.7 | 687545.58 | 442 | 0 | 1403.5 | 63348.23 | 61645.22 | 814384.53 | 0 | 0 | 0 | 814384.53 | The Tenant Services Authority closed as of 31st March 2012. |
| 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 | 142769.35 | 2660.93 | 72086.7 | 919.27 | 21990.2 | 24509.38 | 264935.83 | 0 | 0 | 0 | 264935.83 | Thurrock Thames Gateway Development closed as of 31st March 2012. |
| 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 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 76 | 74.25 | 226032 | 3611 | 0 | 0 | 49877 | 22351 | 301871 | 7927 | 0 | 7927 | 309798 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 8 | 7.41 | 12 | 11.54 | 10 | 9.7 | 2 | 2 | 4 | 4 | 9 | 1.5 | 45 | 36.15 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 1 | 0.8 | 46 | 36.95 | 142322.6 | 5000 | 0 | 0 | 24658.34 | 17500.84 | 189481.78 | 0 | 6133 | 6133 | 195614.78 | Not set |