Transparency data

DCLG's headcount and payroll data for July 2017

Updated 14 December 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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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 87 84.2 197 193.2 633 612.6 474 462.2 81 79.8 0 0 1,472 1,432 4 4 2 2 41 41 4 4 51 51 1,523 1,483 £4,903,110.74 £80,986.57 £79,200.00 £89,152.29 £1,060,116.79 £577,680.47 £6,790,246.86 £97,947 £3,900.00 £101,847.00 £6,892,093.86 Not set Not set
Planning Inspectorate Executive Agency Department for Communities and Local Government 156 141 93 83.4 89 85 312 273.5 7 7 0 0 657 590 10 10 0 0 56 14.1 0 0 66 24.1 723 614 £1,931,176.39 £31,275.94 £0.00 £4,401.44 £418,150.30 £209,659.38 £2,594,663.45 £135,613.85 £0.00 £135,613.85 £2,730,277.30 Not set Not set
Queen Elizabeth II Conference Centre Executive Agency Department for Communities and Local Government 4 4 14 14 26 26 5 5 1 1 0 0 50 50 2 2 0 0 0 0 1 1 3 3 53 53 £159,506.33 £811.00 £134,514.00 £9,090.19 £31,653.31 £36,788.82 £372,363.65 £7,345.00 £1,650.00 £8,995.00 £381,358.65 Not set Not set
Homes and Communities Agency Executive Non-Departmental Public Body Department for Communities and Local Government 19 18.42 191 184.03 245 240.55 273 270.01 47 46.13 0 0 775 759 5 5 3 3 6 6 0 0 14 14 789 773 £3,103,273.26 £143,324.94 £0.00 £2,602.80 £711,528.41 £372,555.40 £4,333,284.81 £28,882.05 £0.00 £28,882.05 £4,362,166.86 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 51 49.7 51 50 14 14 0 0 0 0 0 0 14 14 65 63.7 £179,868.52 £0.00 £0.00 £0.00 £35,798.96 £19,712.02 £235,379.50 £65,767 £4,449.28 £70,216.67 £305,596.17 Not set Not set
Leasehold Advisory Service Executive Non-Departmental Public Body Department for Communities and Local Government 3 2.8 1 1 17 16.3 0 0 1 1 0 0 22 21 0 0 0 0 0 0 0 0 0 0 22 21 £67,164.79 £0.00 £0.00 £0.00 £8,610.63 £7,006.13 £82,781.55 £0.00 £0.00 £0.00 £82,781.55 Not set Not set
Valuation Tribunal Service Executive Non-Departmental Public Body Department for Communities and Local Government 18 16.9 35 34.8 12 11.7 2 2 1 1 Not set Not set 68 66.4 5 5 0 0 0 0 0 0 5 5 73 71.4 197040 1367.2 0 0 28688.1 21109.8 248204.9 17767.7 0 17767.7 265972.7 Not set Currently in process of recruiting to a number of vacant posts
Ebbsfleet Development Corporation Executive Non-Departmental Public Body Department for Communities and Local Government 2 1.8 1 1 7 6.4 11 11 4 3.8 0 0 25 24 0 0 2 1 0 0 0 0 2 1 27 25 £112,117.00 £0.00 £0.00 £0.00 £15,297.00 £12,985.00 £140,399.00 £8,000.00 £0.00 £8,000.00 £148,399.00 Not set Not set