Transparency data
DCLG workforce management information: December 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 81 | 78.0 | 252 | 244.6 | 735 | 712.0 | 539 | 522.4 | 77 | 74.4 | 0 | 0.0 | 1,684 | 1,631 | 14 | 14.0 | 0 | 0.0 | 26 | 18.4 | 3 | 3.0 | 43 | 35.4 | 1,727 | 1,667 | £5,518,495.14 | £52,296.78 | £1,638.87 | £62,223.35 | £1,212,911.14 | £512,725.11 | £7,360,290.39 | £304,824.00 | £102,454.00 | £407,278.00 | £7,767,568.39 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 201 | 179.5 | 120 | 107.3 | 105 | 101.3 | 345 | 292.7 | 5 | 5.0 | 0 | 0.0 | 776 | 686 | 16 | 16 | 0 | 0 | 77 | 29.6 | 0 | 0 | 93 | 45.6 | 869 | 731 | £2,182,583.07 | £41,823.93 | £0.00 | £3,413.53 | £465,562.99 | £187,241.24 | £2,880,624.76 | £167,139.61 | £0.00 | £167,139.61 | £3,047,764.37 | 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 | 7 | 7 | 0 | 0 | 0 | 0 | 2 | 2 | 9 | 9 | 54 | 54 | £140,736.64 | £556.00 | £100.00 | £8,327.65 | £29,659.18 | £13,729.70 | £193,109.17 | £22,435.73 | £7,700.00 | £30,135.73 | £223,244.90 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 137 | 128.7 | 308 | 301.2 | 336 | 328.0 | 81 | 78.7 | 64 | 63.7 | 0 | 0.0 | 926 | 900 | 3 | 3 | 8 | 8 | 7 | 6.65 | 0 | 0 | 18 | 17.65 | 944 | 918 | £3,482,476.43 | £125,679.89 | £0.00 | £6,160.88 | £759,694.38 | £337,436.14 | £4,711,447.72 | £116,776.00 | £0.00 | £116,776.00 | £4,828,223.72 | 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 | 47 | 46.2 | 47 | 46 | 10 | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9.6 | 57 | 55.8 | £176,174.11 | £80.35 | £0.00 | £2,199.43 | £36,234.55 | £16,525.32 | £231,213.76 | £39,585.04 | £0.00 | £39,585.04 | £270,798.80 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 3.8 | 1 | 1.0 | 18 | 17.3 | 0 | 0.0 | 1 | 1.0 | 0 | 0.0 | 24 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 23 | £75,587.00 | £0.00 | £0.00 | £0.00 | £6,448.00 | £7,898.00 | £89,933.00 | £0.00 | £0.00 | £0.00 | £89,933.00 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 23 | 21.6 | 35 | 34.5 | 12 | 11.7 | 2 | 2.0 | 1 | 1.0 | 0 | 0.0 | 73 | 71 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 79 | 77 | £201,357.46 | £1,401.82 | £0.00 | £0.00 | £33,006.03 | £17,062.21 | £252,827.52 | £12,669.70 | £0.00 | £12,669.70 | £265,497.22 | Not set | We have temporarily recruited agency staff to carry out key permanent vacancies and to cover 2 maternity leavers. Due to recent staff turnover and absence, part-time staff in one area of the business have agreed to temporarily increase their hours. |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 3.0 | 0 | 0.0 | 2 | 2.0 | 5 | 5.0 | 4 | 4.0 | 0 | 0.0 | 14 | 14 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 20 | 20 | £68,453.00 | £0.00 | £0.00 | £0.00 | £8,557.00 | £9,583.00 | £86,593.00 | £66,333.00 | £0.00 | £66,333.00 | £152,926.00 | Not set | Not set |
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