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DCLG workforce management information: September 2014

Updated 14 November 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 100 97.08 242 235.45 742 719.96 509 491.81 84 81.44 0 0 1677 1625.74 2 2 0 0 43 34.61 2 2 47 38.61 1724 1664.35 5165375.79 270092.97 -44342 34466.8 1050082.63 468073.21 6943749.4 337325 79130 416455 7360204.4 Not set
Planning Inspectorate Executive Agency Department for Communities and Local Government 219 195.6 126 113.9 107 103.2 317 265.3 7 7 0 0 776 685 8 8 0 0 0 0 0 0 8 8 784 693 2166539.33 839.7 0 2335.67 440802.51 200993.7 2811510.91 38511.47 0 38511.47 2850022.38 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 3 3 0 0 0 0 3 3 6 6 51 51 132177.87 494 0 6896.22 24162.17 11991.24 175721.5 9393.13 11087.5 20480.63 196202.13 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 1 1 8 8 3 3 17 17 943 921.87 3282643.29 98545.8 0 7894.8 775912.52 313471.14 4478467.55 67953.37 35361.05 103314.42 4581781.97 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 40 41 40 10 10 0 0 0 0 0 0 10 10 51 50 156718.36 96.42 0 0 31262.08 14931.21 203008.07 40876 0 40876 243884.07 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 60141 0 0 0 5584 6338 72063 3986 0 3986 76049 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 1 1 1 0.6 0 0 0 0 2 1.6 82 79.111 210103 1554 0 0 33527 17022 Not set 14602 0 14602 14602 Not set