Transparency data
DCLG’s headcount and payroll data for August 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 82 | 78.8 | 211 | 207 | 636 | 615.1 | 479 | 467.5 | 83 | 81.7 | 0 | 0 | 1,491 | 1,450 | 4 | 4 | 2 | 2 | 39 | 39 | 4 | 4 | 49 | 49 | 1,540 | 1,499 | £4,929,072.70 | £92,848.40 | £248,997.00 | £74,474.84 | £1,064,618.74 | £599,529.93 | £7,009,541.61 | £70,260 | £1,800.00 | £72,060.00 | £7,081,601.61 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 158 | 142.3 | 93 | 82.9 | 91 | 87.4 | 312 | 272.2 | 7 | 7 | 0 | 0 | 661 | 592 | 9 | 9 | 0 | 0 | 56 | 11.86 | 0 | 0 | 65 | 20.86 | 726 | 613 | £1,917,216.58 | £29,514.88 | £0.00 | £503.56 | £411,923.53 | £205,797.93 | £2,564,956.48 | £206,833.11 | £0.00 | £206,833.11 | £2,771,789.59 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 4 | 4 | 13 | 13 | 26 | 26 | 5 | 5 | 1 | 1 | Not set | Not set | 49 | 49 | 3 | 3 | Not set | Not set | Not set | Not set | 1 | 1 | 4 | 4 | 53 | 53 | £156,307.44 | £808.00 | Not set | £6,471.94 | £31,336.65 | £17,740.77 | £212,664.80 | £10,126.50 | £1,925.00 | £12,051.50 | £224,716.30 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 19 | 18.42 | 193 | 185.03 | 237 | 233.45 | 286 | 282.09 | 45 | 44.48 | 0 | 0 | 780 | 763 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 6 | 6 | 786 | 769 | £3,152,608.66 | £124,275.49 | £0.00 | £1,297.27 | £716,973.03 | £376,298.08 | £4,371,452.53 | £32,594.87 | £0.00 | £32,594.87 | £4,404,047.40 | 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 | 50 | 48.7 | 50 | 48.7 | 21 | 21 | Not set | Not set | Not set | Not set | Not set | Not set | 21 | 21 | 71 | 69.7 | £183,776.61 | Not set | Not set | Not set | £34,003.03 | £19,448.00 | £237,227.64 | £64,718.61 | Not set | £64,718.61 | £301,946.25 | 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 | £67,925.77 | Not set | Not set | Not set | £7,203.66 | £7,006.13 | £82,135.56 | Not set | Not set | £0.00 | £82,135.56 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 19 | 17.8979 | 35 | 34.77297 | 12 | 11.73611 | 1 | 1 | 1 | 1 | Not set | Not set | 68 | 66 | 6 | 6 | Not set | Not set | Not set | Not set | Not set | Not set | 6 | 6 | 74 | 72 | £197,733.22 | £1,367.16 | Not set | £0.00 | £28,828.81 | £19,025.34 | £246,954.53 | £37,405.12 | Not set | £37,405.12 | £284,359.65 | 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 | 1 | 1 | 8 | 7.4 | 10 | 10 | 4 | 3.8 | 0 | 0 | 25 | 24 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 2 | 1 | 27 | 25 | £107,045.00 | £0.00 | £0.00 | £0.00 | £14,528.00 | £12,427.00 | £134,000.00 | £10,440.00 | £0.00 | £10,440.00 | £144,440.00 | Not set | Not set |