Transparency data
DCLG workforce management information: October 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 83 | 80.0 | 259 | 251.0 | 726 | 702.3 | 532 | 517.5 | 83 | 80.6 | 0 | 0.0 | 1,683 | 1,631 | 11 | 11.0 | 1 | 1.0 | 36 | 28.4 | 2 | 2.0 | 50 | 42.4 | 1,733 | 1,674 | £6,006,530.65 | £106,010.59 | £138,600.00 | £51,673.33 | £1,254,174.71 | £579,467.62 | £8,136,456.90 | £296,379.00 | £54,704.00 | £351,083.00 | £8,487,539.90 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 205 | 183.1 | 120 | 107.3 | 106 | 102.3 | 339 | 287.9 | 6 | 6.0 | 0 | 0.0 | 776 | 687 | 12 | 12 | 0 | 0 | 77 | 34.4 | 0 | 0 | 89 | 46.4 | 865 | 733 | £2,159,988.69 | £68,009.64 | £0.00 | £2,113.46 | £461,653.17 | £190,414.98 | £2,882,179.94 | £238,730.58 | £0.00 | £238,730.58 | £3,120,910.52 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 4 | 4.0 | 10 | 10.0 | 23 | 23.0 | 5 | 5.0 | 1 | 1.0 | 0 | 0.0 | 43 | 43 | 8 | 8 | 0 | 0 | 0 | 0 | 2 | 2 | 10 | 10 | 53 | 53 | £136,519.99 | £467.00 | £0.00 | £10,921.01 | £29,009.85 | £13,596.51 | £190,514.36 | £32,313.30 | £2,575.00 | £34,888.30 | £225,402.66 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 142 | 133.7 | 308 | 301.2 | 336 | 327.7 | 82 | 80.3 | 64 | 63.7 | 0 | 0.0 | 932 | 907 | 0 | 0 | 11 | 10 | 6 | 5.65 | 0 | 0 | 17 | 15.65 | 949 | 922 | £3,566,607.23 | £93,071.00 | £0.00 | £1,046.73 | £752,909.70 | £332,375.93 | £4,746,010.59 | £133,525.00 | £0.00 | £133,525.00 | £4,879,535.59 | 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 | 9 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8.6 | 54 | 52.3 | £166,775.95 | £80.35 | £0.00 | £936.54 | £34,208.60 | £28,137.95 | £230,139.39 | £38,746.00 | £0.00 | £38,746.00 | £268,885.39 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.8 | 1 | 1.0 | 16 | 15.3 | 0 | 0.0 | 1 | 1.0 | 0 | 0.0 | 21 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 20 | £71,712.00 | £0.00 | £0.00 | £0.00 | £6,081.00 | £7,318.00 | £85,111.00 | £0.00 | £0.00 | £0.00 | £85,111.00 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 23 | 21.7 | 36 | 35.3 | 12 | 11.7 | 2 | 2.0 | 1 | 1.0 | 0 | 0.0 | 74 | 72 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 78 | 76 | £200,115.89 | £1,576.82 | £0.00 | £0.00 | £33,365.19 | £16,565.86 | £251,623.76 | £8,866.80 | £0.00 | £8,866.80 | £260,490.56 | 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 | 2 | 2.0 | 3 | 3.0 | 0 | 0.0 | 9 | 9 | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 17 | 17 | £40,818.00 | £0.00 | £0.00 | £0.00 | £5,102.00 | £5,715.00 | £51,635.00 | £94,081.00 | £0.00 | £94,081.00 | £145,716.00 | Not set | Not set |
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