Transparency data
DCLG’s headcount and payroll data for October 2017
Updated 14 December 2017
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | 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 | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 69 | 65.8764 | 238 | 233.3332 | 670 | 650.2642 | 507 | 494.1413 | 93 | 91.6225 | 0 | 0 | 1,577 | 1,535 | 2 | 2 | 2 | 2 | 38 | 38 | 5 | 5 | 47 | 47 | 1,624 | 1,582 | $5,167,813.50 | $137,108.89 | $25,949.89 | $30,999.02 | $1,135,820.26 | $598,310.73 | $7,096,002.29 | $88,332 | Not set | $88,331.70 | $7,184,333.99 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 164 | 147.9 | 93 | 82.6 | 92 | 88.4 | 313 | 271.7 | 7 | 7 | 0 | 0 | 669 | 598 | 10 | 10 | 0 | 0 | 54 | 12.57 | 0 | 0 | 64 | 22.57 | 733 | 620 | $1,937,496.89 | $29,836.33 | $0.00 | $2,349.17 | $413,902.19 | $209,827.25 | $2,593,411.83 | $83,302.41 | $0.00 | $83,302.41 | $2,676,714.24 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 3 | 3 | 10 | 10 | 28 | 28 | 6 | 6 | 1 | 1 | Not set | Not set | 48 | 48 | 6 | 6 | Not set | Not set | Not set | Not set | 2 | 2 | 8 | 8 | 56 | 56 | $155,499.00 | $1,180.00 | $9,000.00 | $10,979.00 | $32,009.00 | $19,512.00 | $228,179.00 | $12,934.00 | $2,650.00 | $15,584.00 | $243,763.00 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 21 | 20.8 | 199 | 190.67 | 239 | 235.25 | 283 | 279.17 | 47 | 46.68 | 0 | 0 | 789 | 773 | 4 | 4 | 4 | 4 | 2 | 2 | 0 | 0 | 10 | 10 | 799 | 783 | $3,130,002.06 | $146,764.13 | $0.00 | $3,968.92 | $720,439.15 | $376,022.13 | $4,377,196.39 | $61,124.26 | $0.00 | $61,124.26 | $4,438,320.65 | Not set | Not set |
| Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 51 | 49.3 | 51 | 49.3 | 15 | 14.6 | Not set | Not set | Not set | Not set | Not set | Not set | 15 | 14.6 | 66 | 64 | 205,119.45 | Not set | Not set | Not set | 36,988.60 | 20,601.64 | $262,709.69 | 116,770.64 | Not set | $116,770.64 | $379,480.33 | 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 | Not set | Not set | 1 | 1 | Not set | Not set | 22 | 21 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 22 | 21 | $67,399.07 | Not set | Not set | Not set | $7,515.24 | $6,992.75 | $81,907.06 | Not set | Not set | $0.00 | $81,907.06 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 19 | 17.8979 | 34 | 33.77297 | 11 | 10.73611 | 1 | 1 | 1 | 1 | Not set | Not set | 66 | 64 | 5 | 5 | Not set | Not set | Not set | Not set | Not set | Not set | 5 | 5 | 71 | 69 | $186,953.53 | $1,367.16 | Not set | $0.00 | $26,405.57 | $19,870.73 | $234,596.99 | $36,399.89 | Not set | $36,399.89 | $270,996.88 | Not set | Currently reviewing recruitment to a number of vacant posts |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 2 | 1.8 | 2 | 2 | 8 | 7.4 | 11 | 11 | 3 | 3 | 0 | 0 | 26 | 25 | 0 | 0 | 3 | 2 | 0 | 0 | 0 | 0 | 3 | 2 | 29 | 27 | $107,045.00 | $0.00 | $0.00 | $0.00 | $14,528.00 | $12,427.00 | $134,000.00 | $20,000.00 | $0.00 | $20,000.00 | $154,000.00 | Not set | Not set |