Transparency data
DCLG workforce management information: September 2013 (.csv format)
Updated 1 November 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 | 91 | 88.3 | 242 | 235.4 | 771 | 749.6 | 516 | 503 | 78 | 75.2 | 0 | 0 | 1,698 | 1,652 | 2 | 2 | 2 | 2 | 38 | 38 | 4 | 4 | 46 | 46 | 1,744 | 1,698 | œ4,205,491.63 | œ102,039 | -œ14,626.00 | œ11,003.39 | œ857,715.20 | œ371,463.45 | œ5,533,086.33 | œ204,247.00 | œ6,141.00 | œ210,388.00 | œ5,743,474.33 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 230 | 207.5 | 132 | 120.6 | 103 | 99.7 | 320 | 267.8 | 7 | 7 | 0 | 0 | 792 | 703 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 800 | 710 | œ2,147,964.96 | œ709.74 | œ0.00 | œ7,272.25 | œ429,407.50 | œ198,274.29 | œ2,783,628.74 | œ28,505.98 | Not set | œ28,505.98 | œ2,812,134.72 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 7 | 7 | 12 | 12 | 21 | 21 | 3 | 3 | 1 | 1 | 0 | 0 | 44 | 44 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 4 | 48 | 48 | œ123,600.31 | œ201.75 | œ0.00 | œ6,497.43 | œ21,958.56 | œ11,203.41 | œ163,461.46 | œ4,039.50 | œ8,175.00 | œ12,214.50 | œ175,675.96 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 123 | 116.22 | 211 | 205.88 | 270 | 264.86 | 38 | 37.8 | 51 | 50.88 | 196 | 191.52 | 889 | 867 | 6 | 6 | 0 | 0 | 5 | 5 | 0 | 0 | 11 | 11 | 900 | 878 | œ3,075,620.85 | œ107,192.01 | œ0.00 | œ4,645.07 | œ611,937.12 | œ301,603.84 | œ4,100,998.89 | œ33,803.00 | œ0.00 | œ33,803.00 | œ4,134,801.89 | 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 | 46.3 | 47 | 46 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 50 | 49 | œ168,060.83 | œ510.79 | œ0.00 | œ0.00 | œ29,711.67 | œ16,361.03 | œ214,644.32 | œ8,798.12 | œ0.00 | œ8,798.12 | œ223,442.44 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.4 | 1 | 1 | 18 | 17 | 0 | 0 | 1 | 1 | 0 | 0 | 23 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21 | œ64,305.00 | œ0.00 | œ0.00 | œ0.00 | œ5,909.00 | œ6,812.00 | œ77,026.00 | œ0.00 | œ0.00 | œ0.00 | œ77,026.00 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 29 | 28.046 | 45 | 43.655 | 13 | 12.736 | 2 | 2 | 1 | 1 | 0 | 0 | 90 | 87 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | œ0.00 | 0 | 0 | 0 | 0 | 90 | 87 | œ232,340.00 | œ4,755.00 | œ0.00 | œ0.00 | œ50,567.00 | œ19,279.00 | œ306,941.00 | œ0.00 | œ0.00 | œ0.00 | œ306,941.00 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 1 | 0.8 | 35 | 26 | œ119,186.08 | œ4,635.00 | œ0.00 | œ0.00 | œ9,032.14 | œ12,563.26 | œ145,416.48 | œ0.00 | œ6,334.00 | œ6,334.00 | œ151,750.48 | Not set |