DCLG's headcount and payroll data for November 2017
Updated 29 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 65.6164 | 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 |