DCLG workforce management information: August 2014 (.csv format)
Updated 10 October 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 |
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Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 109 | 105.8 | 237 | 230.3 | 726 | 704.2 | 509 | 491.7 | 80 | 77.6 | 0 | 0 | 1661 | 1609.6 | 3 | 3 | 0 | 0 | 40 | 31.6 | 2 | 2 | 45 | 36.6 | 1706 | 1646.2 | 5476480.79 | 92496.22 | 52500 | 28790.89 | 1129115.06 | 501573.82 | 7280956.78 | 371528 | 56198 | 427726 | 7708682.78 | Not set |
Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 218 | 195.4 | 127 | 115 | 108 | 103.9 | 312 | 261 | 7 | 7 | 0 | 0 | 772 | 682.3 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 780 | 690.3 | 2145594.54 | 839.7 | 0 | 2320.56 | 438841.76 | 193313.33 | 2780909.89 | 20894.86 | 0 | 20894.86 | 2801804.75 | 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 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 3 | 48 | 48 | 131457.11 | 994 | 0 | 7485.98 | 24232.84 | 11940.05 | 176109.98 | 3630 | 2000 | 5630 | 181739.98 | Not set |
Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 154 | 147 | 327 | 319 | 309 | 303 | 68 | 67 | 57 | 57 | 0 | 0 | 915 | 893 | 4 | 4 | 2 | 2 | 6 | 6 | 0 | 0 | 12 | 12 | 927 | 905 | 3298887.25 | 105123.35 | 0 | 12345.01 | 766378 | 300679.91 | 4483413.52 | 89796 | 0 | 89796 | 4573209.52 | 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 | 43 | 44 | 43 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 55 | 54 | 161700.6 | 96.42 | 0 | 150.05 | 32835.53 | 15376.7 | 210159.3 | 39635 | 0 | 39635 | 249794.3 | Not set |
Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.4 | 1 | 1 | 17 | 16.5 | 0 | 0 | 1 | 1 | 0 | 0 | 22 | 20.9 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 23 | 21.9 | 63541 | 0 | 0 | 0 | 6143 | 6700 | 76384 | 2123 | 0 | 2123 | 78507 | Not set |
Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 27 | 25.7 | 41 | 39.99 | 12 | 11.736 | 2 | 2 | 1 | 1 | 0 | 0 | 83 | 80.426 | 1 | 1 | 1 | 0.6 | 0 | 0 | 0 | 0 | 2 | 1.6 | 85 | 82.026 | 210184 | 2868 | 0 | 0 | 33764 | 16939 | 263755 | 15779 | 0 | 15779 | 279534 | Not set |