Transparency data
DCLG workforce management information: February 2014 (.csv format)
Updated 4 April 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 | 104 | 101.1 | 246 | 239.3 | 748 | 725.3 | 505 | 486.7 | 80 | 77.4 | 0 | 0 | 1683 | 1629.8 | 5 | 5 | 1 | 1 | 41 | 41 | 3 | 3 | 50 | 50 | 1733 | 1679.8 | 5453486.11 | 93761.34 | 1000 | 48401.73 | 1111057.87 | 494256.88 | 7201963.93 | 184073 | 39800 | 223873 | 7425836.93 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 233 | 210.7 | 131 | 119 | 107 | 103.4 | 322 | 269.5 | 6 | 6 | 0 | 0 | 799 | 708.6 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 810 | 719.6 | 2197150.52 | 804.28 | 0 | 2733.95 | 449287.6 | 203289.61 | 2853265.96 | 22638 | 0 | 22638 | 2875903.96 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 6 | 6 | 11 | 11 | 22 | 22 | 3 | 3 | 1 | 1 | 0 | 0 | 43 | 43 | 4 | 4 | 0 | 0 | 0 | 0 | 1 | 1 | 5 | 5 | 48 | 48 | 125095.98 | 614.25 | 0 | 3998.6 | 22987.53 | 11073.93 | 163770.29 | 18879.35 | 4350 | 23229.35 | 186999.64 | 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 | 181 | 175.6 | 914 | 891.22 | 3 | 3 | 0 | 0 | 10 | 10 | 0 | 0 | 13 | 13 | 927 | 904.22 | 3200521.65 | 90859.14 | 0 | 5492.75 | 675200.53 | 290118.65 | 4262192.72 | 124788 | 0 | 124788 | 4386980.72 | 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 | 45 | 43.7 | 45 | 43.7 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 51 | 49.7 | 163309.89 | 1032.88 | 0 | 0 | 27507.36 | 15881.66 | 207731.79 | 31542 | 0 | 31542 | 239273.79 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.4 | 1 | 1 | 17 | 16 | 0 | 0 | 1 | 1 | 0 | 0 | 22 | 20.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20.4 | 61137 | 0 | 0 | 0 | 5600 | 6536 | 73273 | 0 | 0 | 0 | 73273 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 27 | 26.046 | 43 | 41.655 | 13 | 12.736 | 2 | 2 | 1 | 1 | 0 | 0 | 86 | 83.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 83.437 | 216937 | 1326 | 0 | 0 | 48053 | 18147 | 284463 | 0 | 0 | 0 | 284463 | Not set |
| 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 | 3 | 3 | 9 | 1.5 | 32 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 1 | 0.8 | 33 | 23.88 | 93153.84 | 3485 | 0 | 0 | 6272.72 | 8994.74 | 111906.3 | 0 | 6334 | 6334 | 118240.3 | Not set |