Transparency data
Workforce management information: January 2013 (.csv format)
Updated 15 March 2013
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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 | 105 | 101.1 | 242 | 233.5 | 746 | 726.8 | 550 | 532.5 | 86 | 83 | 0 | 0 | 1729 | 1676.9 | 7 | 7 | 3 | 3 | 43 | 43 | 4 | 4 | 57 | 57 | 1786 | 1733.9 | 6185949.12 | 82786.61 | 60900 | 43770.83 | 1263070.25 | 597390.26 | 8233867.07 | 285141 | 86971 | 372112 | 8605979.07 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 65 | 61.2 | 24 | 22.5 | 44 | 42 | 10 | 9.5 | 1 | 1 | 0 | 0 | 144 | 136.2 | 3 | 2.8 | 4 | 3.8 | 0 | 0 | 0 | 0 | 7 | 6.6 | 151 | 142.8 | 284820.82 | 0 | 0 | 0 | 50855.64 | 26732.31 | 362408.77 | 50921.02 | 0 | 50921.02 | 413329.79 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 220 | 196.3 | 135 | 123.2 | 90 | 87.1 | 300 | 249.4 | 7 | 7 | 0 | 0 | 752 | 663 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 755 | 666 | 2065692.59 | 15372.71 | 0 | 5088.09 | 412324 | 189592.27 | 2688069.66 | 0 | 0 | 0 | 2688069.66 | 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 | 0 | 0 | 2 | 2 | 3 | 3 | 46 | 46 | 121442.06 | 0 | 0 | 2319.77 | 22882.33 | 10471.57 | 157115.73 | 1645 | 4500 | 6145 | 163260.73 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 121 | 115.51 | 204 | 198.74 | 232 | 226.18 | 36 | 35.8 | 47 | 46.88 | 218 | 213.63 | 858 | 836.74 | 5 | 5 | 0 | 0 | 9 | 9 | 0 | 0 | 14 | 14 | 872 | 850.74 | 2970296.84 | 213281.64 | 0 | 5514.01 | 661305.87 | 294392.88 | 4144791.24 | 0 | 0 | 0 | 4144791.24 | 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 | 42 | 40.5 | 42 | 40.5 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 44 | 42.5 | 155186.77 | 64.28 | 0 | 0 | 28930.87 | 14904.15 | 199086.07 | 9194 | 0 | 9194 | 208280.07 | 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 | 71659 | 0 | 0 | 0 | 5971 | 7926 | 85556 | 0 | 0 | 0 | 85556 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 2 | 1.9 | 0 | 0 | 1 | 1 | 0 | 0 | 3 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.9 | 12425.15 | 0 | 0 | 0 | 1801.65 | 919.34 | 15146.14 | 0 | 0 | 0 | 15146.14 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 20 | 19.17 | 43 | 41.834 | 11 | 10.736 | 2 | 2 | 1 | 1 | 0 | 0 | 77 | 74.74 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 81 | 78.74 | 221398 | 2690 | 0 | 0 | 44351 | 18879 | 287318 | 6800 | 0 | 6800 | 294118 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 6 | 5.41 | 6 | 5.47 | 8 | 7.7 | 3 | 3 | 3 | 3 | 9 | 1.5 | 35 | 26.08 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 1 | 0.6 | 36 | 26.68 | 117265.73 | 5095 | 0 | 0 | 1372719.98 | 12222.12 | 1507302.83 | 0 | 4750 | 4750 | 1512052.83 | Figures include £1,364,000 pension deficit payment |