Transparency data
DCLG workforce management information: December 2013 (.csv format)
Updated 10 February 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 | 101 | 98 | 249 | 241.8 | 765 | 742.4 | 518 | 503.7 | 80 | 77.4 | 0 | 0 | 1713 | 1663 | 3 | 3 | 1 | 1 | 49 | 48.2 | 5 | 5 | 58 | 57.2 | 1771 | 1721 | 6800733.45 | 73026.51 | 66946.56 | 40040.75 | 1217484.79 | 548804.43 | 8747036.49 | 211853 | 4950 | 0 | 8747036.49 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 234 | 212 | 134 | 122.1 | 106 | 102.3 | 325 | 272.9 | 6 | 6 | 0 | 0 | 805 | 715 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 815 | 725 | 2213844.93 | 803.98 | 0 | 1565.56 | 468698.81 | 224523.69 | 2909436.97 | 15768.85 | 0 | 15768.85 | 2925205.82 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 6 | 6 | 12 | 12 | 21 | 21 | 3 | 3 | 1 | 1 | 0 | 0 | 43 | 43 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 4 | 4 | 47 | 47 | 126075.24 | 1031.25 | 4800 | 4964.42 | 29409.94 | 21678.22 | 187959.07 | 4317.5 | 14350 | 18667.5 | 206626.57 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 123 | 116.48 | 230 | 225.42 | 276 | 270.7 | 41 | 40.8 | 53 | 52.68 | 180 | 174.81 | 903 | 881 | 5 | 5 | 0 | 0 | 7 | 7 | 0 | 0 | 12 | 12 | 915 | 893 | 3174443.27 | 179323.73 | 0 | 3702.26 | 673086.11 | 313323.2 | 4343878.57 | 68675 | 0 | 68675 | 4412553.57 | Not set |
| Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 42.7 | 44 | 43 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 48 | 47 | 221895.14 | 160.7 | 0 | 0 | 30654.74 | 17037.77 | 269748.35 | 8060.27 | 0 | 8060.27 | 277808.62 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20 | 64808 | 0 | 0 | 0 | 6200 | 6156 | 77164 | 0 | 0 | 0 | 77164 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 27 | 26.046 | 44 | 42.655 | 13 | 12.736 | 2 | 2 | 1 | 1 | 0 | 0 | 87 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 84 | 221800 | 1326 | 0 | 0 | 48773 | 18767 | 290666 | 0 | 0 | 0 | 290666 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 1 | 0.8 | 34 | 25 | 107943.14 | 4635 | 0 | 0 | 7840.39 | 11194.76 | 151613.29 | 0 | 6399 | 6399 | 138012.29 | Not set |