Transparency data
DCLG workforce management information: September 2014
Updated 14 November 2014
Download CSV 3.72 KB
| 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 |