Transparency data

DCLG's headcount and payroll data for November 2017

Updated 29 December 2017
Download CSV 3.99 KB

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 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 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 Not set Not set Not set
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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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 65.6164 241 236.6683 678 657.6864 520 506.8556 99 97.6475 Not set Not set 1,607 1,564 0 0 3 3 46 46 5 5 54 54 1,661 1,618 £5,477,521.54 £133,564.11 £800.00 £34,870.68 £1,194,121.04 £639,950.63 £7,480,828.00 £207,206 £13,392.00 £220,598.00 £7,701,426.00 Not set Not set
Planning Inspectorate Executive Agency Department for Communities and Local Government 164 147.9 91 80.6 93 89.4 314 270.8 7 7 0 0 669 596 10 10 0 0 54 12.5 0 0 64 22.5 733 618 £1,919,678.64 £26,871.70 £807.00 £449.17 £415,560.02 £206,470.29 £2,569,836.82 £134,270.15 £0.00 £134,270.15 £2,704,106.97 Not set Not set
Queen Elizabeth II Conference Centre Executive Agency Department for Communities and Local Government 4 4 10 10 28 28 6 6 1 1 Not set Not set 49 49 4 4 Not set Not set Not set Not set 2 2 6 6 55 55 165,322 1009 0 6555 33638 18740 225264 26879 2650 £29,529.00 £254,793.00 Not set Not set
Homes and Communities Agency Executive Non-Departmental Public Body Department for Communities and Local Government 23 22.4 205 196.67 238 234.65 284 280.17 48 47.68 0 0 798 782 5 5 6 6 2 2 0 0 13 13 811 795 £3,148,030.64 £154,276.40 £0.00 £969.16 £725,526.33 £379,606.02 £4,408,408.55 £86,533.03 £0.00 £86,533.03 £4,494,941.58 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 56 53.4 56 53.4 13 12.2 Not set Not set Not set Not set Not set Not set 13 12.2 69 65.6 £194,112.06 Not set Not set Not set £36,854.27 £20,821.90 £251,788.23 £61,960.05 Not set £61,960.05 £313,748.28 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 £64,703.85 Not set Not set Not set £7,203.66 £6,694.80 £78,602.31 Not set Not set £0.00 £78,602.31 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 2 2 1 1 Not set Not set 67 65 3 3 Not set Not set Not set Not set Not set Not set 3 3 70 68 £190,152.93 £1,367.16 Not set £0.00 £26,852.43 £20,208.14 £238,580.66 £25,111.32 Not set £25,111.32 £263,691.98 Not set Currently 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 8 7.4 11 11 3 3 0 0 25 24 0 0 3 2 0 0 0 0 3 2 28 26 £105,988.00 £0.00 £0.00 £0.00 £16,385.00 £12,187.00 £134,560.00 £33,000.00 Not set £33,000.00 £167,560.00 Not set Not set