Transparency data
DCLG workforce management information: November 2013 (.csv format)
Updated 10 January 2014
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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 and Local Government | Ministerial Department | Department for Communities and Local Government | 102 | 99 | 244 | 236.9 | 768 | 745.8 | 514 | 499.6 | 78 | 75.4 | 0 | 0 | 1706 | 1657 | 3 | 3 | 1 | 1 | 48 | 47.2 | 5 | 5 | 57 | 56.2 | 1763 | 1713 | 5644084.53 | 84277.48 | 9200 | 61671.71 | 1145254.21 | 9200 | 7508895.55 | 253611 | 0 | 253611 | 7762506.55 | AA/AO grade total now includes full time paid apprentices on a fixed term basis with contracts lasting around 9 - 12 months |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 235 | 212.9 | 135 | 123.1 | 105 | 101.3 | 325 | 273.9 | 6 | 6 | 0 | 0 | 806 | 717 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 814 | 725 | 2206946.61 | 794.95 | 0 | 3472.24 | 439898.25 | 197215.81 | 2848327.66 | 42740.83 | 0 | 42740.83 | 2891068.69 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 5 | 5 | 10 | 10 | 21 | 21 | 3 | 3 | 1 | 1 | 0 | 0 | 40 | 40 | 3 | 3 | 0 | 0 | 0 | 0 | 6 | 6 | 9 | 9 | 49 | 49 | 122810.61 | 0 | 0 | 13137.96 | 25356.88 | 11307.82 | 172613.27 | 9044.65 | 14969.75 | 24014.4 | 196627.67 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 122 | 116.08 | 226 | 221.02 | 276 | 270.97 | 40 | 39.8 | 53 | 52.68 | 184 | 179.12 | 901 | 880 | 6 | 6 | 0 | 0 | 14 | 14 | 0 | 0 | 20 | 20 | 921 | 900 | 3177379.43 | 124592.36 | 0 | 3220.83 | 680892.37 | 309764.13 | 4295849.12 | 333297.93 | 0 | 333297.93 | 4629147.05 | Not set |
| Independent Housing Ombudsman Ltd | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 45.7 | 47 | 46.3 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 49 | 48.3 | 169428.76 | 48.21 | 0 | 350.09 | 28711.4 | 16414.25 | 214952.71 | 9432.92 | 0 | 9432.92 | 224385.63 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and 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 | 65814 | 0 | 0 | 0 | 5868 | 6910 | 78592 | 0 | 0 | 0 | 78592 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 27 | 26.046 | 45 | 43.655 | 13 | 12.736 | 2 | 2 | 1 | 1 | 0 | 0 | 88 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 85 | 231138.7 | 1395.7 | 0 | 0 | 49353.82 | 19260.33 | 301148.55 | 0 | 0 | 0 | 301148.55 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 6 | 5.41 | 6 | 5.47 | 7 | 6.7 | 2 | 2 | 3 | 3 | 9 | 1.5 | 33 | 24.08 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 1 | 0.8 | 34 | 24.88 | 107943.14 | 4635 | 0 | 0 | 7840.39 | 11194.76 | 131613.29 | 0 | 6334 | 6334 | 137947.29 | Not set |