Transparency data
DCLG workforce management information: March 2014 (.csv format)
Updated 1 July 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 | 98.08 | 252 | 245.25 | 740 | 717.87 | 501 | 482.4 | 81 | 78.42 | 0 | 0 | 1675 | 1622.02 | 4 | 4 | 1 | 1 | 38 | 29.21 | 3 | 3 | 46 | 37.21 | 1721 | 1659.23 | 5478103.72 | 137204.67 | 291806.59 | 91532.36 | 1273931.65 | 672324.77 | 7944903.76 | 198370 | 62774 | 261144 | 8206047.76 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 233 | 210.2 | 130 | 117.9 | 108 | 104.3 | 321 | 267.9 | 6 | 6 | 0 | 0 | 798 | 706.3 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 810 | 718.3 | 2190949.28 | 804.28 | 0 | 1295.01 | 441465.78 | 211189.25 | 2845703.6 | 53886.85 | 0 | 53886.85 | 2899590.45 | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 | 5 | 5 | 50 | 50 | 127257.99 | 516.75 | 0 | 4179.72 | 24430.25 | 11123.5 | 167508.21 | 2467.5 | 10516.33 | 12983.83 | 180492.04 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 130 | 123.05 | 232 | 227.39 | 276 | 270.7 | 42 | 41.8 | 53 | 52.68 | 164 | 159.29 | 897 | 874.91 | 5 | 5 | 0 | 0 | 11 | 11 | 0 | 0 | 16 | 16 | 913 | 890.91 | 3189204.56 | 91452.65 | 0 | 7984.29 | 672627.89 | 307144.96 | 4268414.35 | 141455 | 0 | 141455 | 4409869.35 | 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 | 42.6 | 44 | 42.6 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 54 | 52.6 | 166819.96 | 932.22 | 0 | 0 | 43328.85 | 16313.07 | 227394.1 | 31797.06 | 0 | 31797.06 | 259191.16 | 2 agency staff to cover 2 x maternity leave |
| 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 | 21.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21.4 | 71957 | 0 | 0 | 0 | 6601 | 8054 | 86612 | 0 | 0 | 0 | 86612 | Plus one FT staff based in Wales, fully funded by WG |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 26 | 25.046 | 43 | 41.99 | 13 | 12.736 | 2 | 2 | 1 | 1 | 0 | 0 | 85 | 82.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 82.772 | 206743.11 | 1555 | 0 | 1379.28 | 45184.52 | 18384.2 | 273246.11 | 0 | 0 | 0 | 273246.11 | We have received approval to recruit to a number of FTE vacancies in Whitechapel following recent resignations. This recruitment falls within our established FTE complement of 92. The recruitment exercise will be carried out during May. |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 6 | 5.41 | 6 | 5.47 | 6 | 5.7 | 2 | 2 | 2 | 2 | 9 | 1.5 | 31 | 22.08 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 1 | 0.8 | 32 | 22.88 | 102093.73 | 3485 | 0 | 0 | 6272.72 | 10525.25 | 122376.7 | 0 | 6343 | 6343 | 128719.7 | Not set |