Transparency data
Workforce management information: October 2012 (.csv format)
Updated 7 December 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 | 108 | 103.9 | 235 | 227.5 | 731 | 713 | 563 | 545 | 85 | 82.1 | 0 | 0 | 1722 | 1671.5 | 9 | 9 | 3 | 3 | 24 | 24 | 3 | 3 | 39 | 39 | 1761 | 1710.5 | 5636508.13 | 99586.99 | 8550 | 37368.76 | 1165724.14 | 522251.37 | 7469989.39 | 319656 | 159628 | 479284 | 7949273.39 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 61 | 57.1 | 30 | 28.4 | 64 | 62.4 | 14 | 13.5 | 1 | 1 | 0 | 0 | 170 | 162.4 | 1 | 1 | 4 | 3.8 | 0 | 0 | 0 | 0 | 5 | 4.8 | 175 | 167.2 | 295903.12 | 0 | 0 | 0 | 51311.02 | 22113.54 | 369327.68 | 32205.88 | 0 | 32205.88 | 401533.56 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 210 | 188.7 | 136 | 123.7 | 90 | 87.1 | 295 | 243.7 | 7 | 7 | 0 | 0 | 738 | 650.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 738 | 650.2 | 2024686.82 | 16684.13 | 0 | 18083.38 | 405792.88 | 184204.7 | 2649451.91 | 0 | 0 | 0 | 2649451.91 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 4 | 4 | 9 | 9 | 27 | 27 | 3 | 3 | 1 | 1 | 0 | 0 | 44 | 44 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 47 | 47 | 126515.02 | 0 | 0 | 15099.46 | 24250.32 | 10602.67 | 176467.47 | 1645 | 3000 | 4645 | 181112.47 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 120 | 115.08 | 203 | 198.01 | 231 | 225.43 | 37 | 36.8 | 47 | 46.88 | 228 | 223 | 866 | 845.2 | 1 | 1 | 0 | 0 | 6 | 6 | 0 | 0 | 7 | 7 | 873 | 852.2 | 3002759.6 | 333623.18 | 0 | 7262.26 | 666449.22 | 299121.04 | 4309215.3 | 0 | 0 | 0 | 4309215.3 | 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 | 44 | 42.5 | 44 | 42.5 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 46 | 44.5 | 162601.23 | 64.28 | 0 | 0 | 29832.85 | 15836.29 | 208334.65 | 10035 | 0 | 10035 | 218369.65 | Not set |
| 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 | 65696 | 0 | 0 | 0 | 5795 | 7008 | 78499 | 0 | 0 | 0 | 78499 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 0 | 0 | 4 | 4 | 1 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.35 | 5 | 4.35 | 18298.45 | 0 | 0 | 0 | 2673.14 | 1818.7 | 22790.29 | 3277.26 | 0 | 3277.26 | 26067.55 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 20 | 19.17 | 43 | 41.834 | 12 | 11.736 | 2 | 2 | 1 | 1 | 0 | 0 | 78 | 75.74 | 5 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4.6 | 83 | 80.34 | 210028 | 2968 | 0 | 0 | 43975 | 18486 | 275457 | 9023 | 0 | 9023 | 284480 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 6 | 5.41 | 6 | 5.47 | 9 | 8.7 | 2 | 2 | 3 | 3 | 9 | 1.5 | 35 | 26.08 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 1 | 0.6 | 36 | 26.68 | 122269.31 | 4800 | 0 | 0 | 9173.69 | 12834.12 | 149077.12 | 0 | 4750 | 4750 | 153827.12 | Not set |