Transparency data
DCLG workforce management information: April 2013 (.csv format)
Updated 7 June 2013
Download CSV 3.83 KB
| 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 | 89 | 86.3 | 236 | 228.9 | 770 | 748.9 | 501 | 486.9 | 83 | 80.5 | Not set | Not set | 1,679 | 1,632 | 6 | 6 | 1 | 1 | 46 | 46 | 3 | 3 | 56 | 56 | 1,791 | 1,741 | £5,483,484.00 | £82,248.00 | £262,322.00 | £37,818.00 | £1,149,511.00 | £526,991.00 | £7,542,374.00 | £231,307.00 | £77,623.00 | £308,930.00 | £7,851,304 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 220 | 197 | 131 | 119.9 | 91 | 88.6 | 280 | 234.7 | 6 | 6 | Not set | Not set | 728 | 646 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 0 | 0 | £1,967,757.01 | £14,771.86 | Not set | £9,655.20 | £384,872.99 | £179,593.71 | £2,556,650.77 | £27,967.27 | Not set | £27,967.27 | £2,584,618 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 6 | 6 | 9 | 9 | 26 | 26 | 3 | 3 | 1 | 1 | Not set | Not set | 45 | 45 | 1 | 1 | Not set | Not set | Not set | Not set | 1 | 1 | 2 | 2 | 743 | 659 | £126,647.40 | £596.75 | Not set | £6,119.27 | £29,357.76 | £21,015.38 | £183,736.56 | £1,645.00 | £2,000.00 | £3,645.00 | £187,382 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 121 | 115.02 | 209 | 203.9 | 239 | 233.54 | 37 | 36.8 | 47 | 46.88 | 212 | 206.74 | 865 | 843 | 6 | 6 | Not set | Not set | 4 | 4 | Not set | Not set | 10 | 10 | 49 | 49 | £2,988,220.59 | £215,106.22 | Not set | £3,740.35 | £588,573.91 | £294,083.20 | £4,089,724.27 | £31,063.00 | Not set | £31,063.00 | £4,120,787 | 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 | 42 | 41.3 | 42 | 41 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 876 | 854 | £178,082.38 | £16,181.69 | £0.00 | £0.00 | £31,457.80 | £18,244.83 | £243,966.70 | £10,461.17 | £0.00 | £10,461.17 | £254,428 | 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 | 46 | 45 | £60,242.00 | Not set | Not set | Not set | £5,100.00 | £6,388.00 | £71,730.00 | Not set | Not set | £0.00 | £71,730 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 19 | 18.046 | 39 | 37.963 | 13 | 12.736 | 2 | 2 | 1 | 1 | Not set | Not set | 74 | 72 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 22 | 20 | £200,850.00 | £2,456.00 | Not set | Not set | £43,236.00 | £17,160.00 | £263,702.00 | £9,622.00 | Not set | £9,622.00 | £273,324 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 6 | 5.41 | 7 | 6.47 | 7 | 6.7 | 2 | 2 | 3 | 3 | 9 | 1.5 | 34 | 25 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 0.6 | 1 | 0.6 | 0 | 0 | £113,980.18 | £4,635.00 | Not set | Not set | £8,158.86 | £12,510.70 | £139,284.74 | Not set | £4,750.00 | £4,750.00 | £144,035 | Not set |