Transparency data
DCLG workforce management information: March 2013 (.csv format)
Updated 3 May 2013
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 101 | 97.7 | 241 | 232.7 | 754 | 735.6 | 549 | 531.9 | 86 | 83.1 | Not set | Not set | 1,731 | 1,681 | 4 | 4 | 2 | 2 | 49 | 49 | 5 | 5 | 60 | 60 | 1,791 | 1,741 | £6,372,307.51 | £90,042.16 | £321,000.00 | £42,922.55 | £1,219,856.20 | £577,580.39 | £8,623,708.81 | £356,923.00 | £810.00 | £357,733.00 | £8,981,442 | Not set |
| Fire Service College | Executive Agency | Department for Communities and 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 | £0.00 | Not set | Not set | £0.00 | £0 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 218 | 195.6 | 134 | 122.5 | 90 | 87.3 | 291 | 244 | 7 | 7 | Not set | Not set | 740 | 656 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 743 | 659 | £2,043,588.92 | £15,598.71 | Not set | £5,973.68 | £413,892.30 | £194,428.36 | £2,673,481.97 | Not set | Not set | £0.00 | £2,673,482 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 5 | 5 | 9 | 9 | 27 | 27 | 3 | 3 | 1 | 1 | Not set | Not set | 45 | 45 | 1 | 1 | Not set | Not set | Not set | Not set | 3 | 3 | 4 | 4 | 49 | 49 | £130,194.08 | Not set | 9000 | £3,528.53 | £21,371.04 | £12,258.48 | £176,352.13 | £1,645.00 | £4,185.00 | £5,830.00 | £182,182 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 122 | 116.02 | 210 | 204.88 | 238 | 232.24 | 35 | 34.8 | 46 | 45.88 | 211 | 206.54 | 862 | 840 | 7 | 7 | Not set | Not set | 7 | 7 | Not set | Not set | 14 | 14 | 876 | 854 | £3,005,152.30 | £612,816.68 | Not set | £2,681.96 | £38,163.49 | £351,499.39 | £4,010,313.82 | £324,046.00 | Not set | £324,046.00 | £4,334,360 | Not set |
| Independent Housing Ombudsman Ltd | Executive Non-Departmental Public Body | Department for Communities and Local Government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 43 | 42.3 | 43 | 42 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 46 | 45 | £191,321.63 | £953.86 | £0.00 | £0.00 | £30,659.36 | £16,363.87 | £239,298.72 | £11,438.00 | Not set | £11,438.00 | £250,737 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.4 | 1 | 1 | 17 | 16 | Not set | Not set | 1 | 1 | Not set | Not set | 22 | 20 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 22 | 20 | £64,245.00 | Not set | Not set | Not set | £5,416.00 | £6,812.00 | £76,473.00 | Not set | Not set | £0.00 | £76,473 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities and 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 | £0.00 | Not set | Not set | £0.00 | £0 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 18 | 16.754 | 41 | 39.963 | 12 | 11.736 | 2 | 2 | 1 | 1 | Not set | Not set | 74 | 71 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 78 | 75 | £243,976.00 | £2,671.00 | Not set | Not set | £43,776.50 | £18,064.00 | £308,487.50 | £9,730.00 | Not set | £9,730.00 | £318,218 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 6 | 5.41 | 7 | 6.47 | 8 | 7.7 | 3 | 3 | 3 | 3 | 9 | 1.5 | 36 | 27 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 0.6 | 1 | 0.6 | 37 | 28 | £127,679.03 | £5,095.00 | Not set | Not set | £9,805.26 | £14,370.98 | £156,950.27 | Not set | £4,750.00 | £4,750.00 | £161,700 | Not set |