Transparency data
DCLG workforce management information: October 2014
Updated 5 December 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 | 98 | 95.08 | 240 | 233.27 | 746 | 723.05 | 511 | 494.31 | 82 | 79.44 | 0 | 0 | 1677 | 1625.15 | 3 | 3 | 1 | 1 | 35 | 26.61 | 2 | 2 | 41 | 32.61 | 1718 | 1657.76 | 5533373.77 | 89392.58 | 155.6 | 41213.56 | 1124917.56 | 502967.09 | 7292020.16 | 253022 | 210644 | 463666 | 7755686.16 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 215 | 190.9 | 125 | 112.6 | 105 | 101.2 | 315 | 261.6 | 7 | 7 | 0 | 0 | 767 | 673.3 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 775 | 681.3 | 2117468.1 | 44623.43 | 0 | 20040.52 | 430898.62 | 185578.68 | 2798609.35 | 37370.53 | 0 | 37370.53 | 2835979.88 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 6 | 6 | 12 | 12 | 23 | 23 | 3 | 3 | 1 | 1 | 0 | 0 | 45 | 45 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 8 | 8 | 53 | 53 | 132178.96 | 906 | 0 | 15475.07 | 24407.31 | 12833.79 | 185801.13 | 16327 | 9925 | 26252 | 212053.13 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 153 | 145.92 | 333 | 325.65 | 317 | 311.56 | 66 | 65.06 | 57 | 56.68 | 0 | 0 | 926 | 904.87 | 5 | 5 | 0 | 0 | 10 | 10 | 3 | 3 | 18 | 18 | 944 | 922.87 | 3306542.59 | 99405.78 | 0 | 9305.92 | 779672.59 | 315462.33 | 4510389.21 | 268896 | 0 | 268896 | 4779285.21 | 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 | 41 | 39.7 | 41 | 39.7 | 13 | 12.6 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 12.6 | 54 | 52.3 | 155790.79 | 96.42 | 0 | 0 | 30674.06 | 14959.4 | 201520.67 | 38083 | Not set | 38083 | 239603.67 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.4 | 1 | 1 | 16 | 15.5 | 0 | 0 | 1 | 1 | 0 | 0 | 21 | 19.9 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 22 | 20.9 | 60275 | 0 | 0 | 0 | 5432 | 6215 | 71922 | 3832 | 0 | 3832 | 75754 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 25 | 23.434 | 41 | 40.341 | 12 | 11.736 | 1 | 1 | 1 | 1 | 0 | 0 | 80 | 77.511 | 0 | 0 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 80.6 | 78.111 | 210978 | 1525 | 0 | 0 | 33617 | 17039 | 263159 | 11210 | 0 | 11210 | 274369 | Not set |