Transparency data
DCLG workforce management information: September 2015
Updated 13 October 2017
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 86 | 83.1 | 257 | 249.1 | 738 | 714.2 | 533 | 517.1 | 83 | 81.2 | 0 | 0.0 | 1,697 | 1,645 | 10 | 10.0 | 1 | 1.0 | 34 | 26.4 | 2 | 2.0 | 47 | 39.41 | 1,744 | 1,684 | £5,265,579.98 | £105,362.64 | -£7,573.00 | £14,816.59 | £1,134,339.13 | £468,490.74 | £6,981,016.08 | £184,153.00 | £6,684.00 | £190,837.00 | £7,171,853.08 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 207 | 184.4 | 118 | 104.9 | 107 | 103.3 | 329 | 276.3 | 5 | 5.0 | 0 | 0.0 | 766 | 674 | 11 | 11 | 0 | 0 | 78 | 34.92 | 0 | 0 | 89 | 45.92 | 855 | 720 | £2,128,703.00 | £61,355.00 | £32,294.00 | £4,085.00 | £453,825.00 | £189,106.00 | £2,869,368.00 | £268,615.00 | £0.00 | £268,615.00 | £3,137,983.00 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 4 | 4.0 | 12 | 12.0 | 23 | 23.0 | 5 | 5.0 | 1 | 1.0 | 0 | 0.0 | 45 | 45 | 4 | 4 | 0 | 0 | 0 | 0 | 3 | 3 | 7 | 7 | 52 | 52 | £139,584.85 | £279.00 | £1,100.00 | £537.21 | £29,128.97 | £12,602.91 | £183,232.94 | £9,510.16 | £3,610.00 | £13,120.16 | £196,353.10 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 140 | 131.5 | 307 | 300.1 | 335 | 326.7 | 81 | 79.1 | 64 | 63.7 | 0 | 0.0 | 927 | 901 | 0 | 0 | 12 | 11 | 6 | 6 | 0 | 0 | 18 | 17 | 945 | 918 | £3,450,946.95 | £80,490.63 | £0.00 | £4,277.27 | £747,750.68 | £330,508.49 | £4,613,974.02 | £109,120.00 | £0.00 | £109,120.00 | £4,723,094.02 | Not set | 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 | 0.0 | 0 | 0.0 | 45 | 43.7 | 45 | 44 | 10 | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9.6 | 55 | 53.3 | £180,230.63 | £80.35 | £0.00 | £206.25 | £36,309.78 | £29,904.92 | £246,731.93 | £44,580.00 | £0.00 | £44,580.00 | £291,311.93 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.6 | 1 | 1.0 | 17 | 16.3 | 0 | 0.0 | 1 | 1.0 | 0 | 0.0 | 22 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 21 | £63,308.00 | £0.00 | £0.00 | £0.00 | £6,177.00 | £6,464.00 | £75,949.00 | £0.00 | £0.00 | £0.00 | £75,949.00 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 23 | 21.5 | 36 | 35.3 | 12 | 11.7 | 2 | 2.0 | 1 | 1.0 | 0 | 0.0 | 74 | 72 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 77 | 75 | £202,456.88 | £1,401.82 | £0.00 | £0.00 | £31,500.24 | £16,669.92 | £252,028.86 | £3,896.28 | £0.00 | £3,896.28 | £255,925.14 | Not set | Not set |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 3.0 | 0 | 0.0 | 1 | 1.0 | 0 | 0.0 | 3 | 3.0 | 0 | 0.0 | 7 | 7 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 9 | 16 | 16 | £35,917.00 | £0.00 | £0.00 | £0.00 | £5,388.00 | £5,028.00 | £46,333.00 | £57,000.00 | £0.00 | £57,000.00 | £103,333.00 | Not set | Not set |
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