Transparency data
DCLG workforce management information: May 2013 (.csv format)
Updated 5 July 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 | 89 | 86.3 | 232 | 224.8 | 774 | 753.2 | 500 | 486.4 | 83 | 80.2 | Not set | Not set | 1,678 | 1,631 | 2 | 2 | 4 | 4 | 49 | 49 | 2 | 2 | 57 | 57 | 1,735 | 1,688 | £5,526,676.00 | £90,617.00 | -£234,057.00 | £34,639.00 | £1,130,841.00 | £501,412.00 | £7,050,128.00 | £228,609.75 | £48,232.83 | £276,842.58 | £7,326,971 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 219 | 197.3 | 126 | 114.6 | 97 | 93.1 | 281 | 232.6 | 6 | 6 | Not set | Not set | 729 | 644 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 731 | 646 | £1,961,840.81 | £11,786.57 | Not set | £2,534.30 | £390,067.64 | £175,580.18 | £2,541,809.50 | £2,396.00 | Not set | £2,396.00 | £2,544,206 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 7 | 7 | 11 | 11 | 23 | 23 | 3 | 3 | 1 | 1 | Not set | Not set | 45 | 45 | 2 | 2 | Not set | Not set | Not set | Not set | 3 | 3 | 5 | 5 | 50 | 50 | £118,201.25 | Not set | £7,381.00 | £12,077.00 | £23,660.72 | £13,006.86 | £174,326.83 | £3,895.00 | £4,000.00 | £7,895.00 | £182,222 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 120 | 114.05 | 211 | 206.27 | 244 | 238.17 | 37 | 36.8 | 47 | 46.88 | 210 | 204.68 | 869 | 847 | 6 | 6 | 0 | 0 | 12 | 12 | 0 | 0 | 18 | 18 | 887 | 865 | £3,042,034.56 | £240,990.34 | 1900 | £5,554.62 | £597,195.99 | £300,912.50 | £4,188,588.01 | £86,634.00 | £0.00 | £86,634.00 | £4,275,222 | 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 | 40 | 39.3 | 40 | 39 | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 5 | 45 | 44 | £164,231.47 | £226.13 | £0.00 | £0.00 | £30,528.95 | £16,092.88 | £211,079.43 | £10,964.00 | £0.00 | £10,964.00 | £222,043 | 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 | £62,461.00 | Not set | Not set | Not set | £5,059.00 | £6,596.00 | £74,116.00 | Not set | Not set | £0.00 | £74,116 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 19 | 18.046 | 41 | 39.963 | 13 | 12.736 | 2 | 2 | 1 | 1 | Not set | Not set | 76 | 74 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 80 | 78 | £202,073.00 | £1,448.00 | Not set | Not set | £43,296.00 | £17,141.00 | £263,958.00 | £7,614.00 | Not set | £7,614.00 | £271,572 | 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 | 2 | 1.5 | 27 | 25 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 0.8 | 1 | 0.8 | 28 | 26 | £113,980.98 | £4,635.00 | Not set | Not set | £8,158.86 | £11,629.56 | £138,404.40 | Not set | £6,621.00 | £6,621.00 | £145,025 | Not set |