Transparency data
DCLG’s headcount and payroll data for September 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 | 72 | 68.8 | 231 | 226.9 | 645 | 624.8 | 488 | 474.4 | 89 | 87.6 | 0 | 0 | 1,525 | 1,483 | 3 | 3 | 2 | 2 | 39 | 39 | 5 | 5 | 49 | 49 | 1,574 | 1,532 | £4,988,572.16 | £113,660.12 | £11,993.04 | £26,117.98 | £1,081,558.39 | £572,975.33 | £6,794,877.02 | £39,807 | £0.00 | £39,807.00 | £6,834,684.02 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 168 | 151.9 | 92 | 82.2 | 92 | 88.6 | 310 | 270 | 7 | 7 | 0 | 0 | 669 | 600 | 10 | 10 | 0 | 0 | 56 | 9.13 | 0 | 0 | 66 | 19.13 | 735 | 619 | £1,929,056.87 | £18,839.44 | £0.00 | £1,732.58 | £414,069.91 | £205,384.71 | £2,569,083.51 | £195,589.09 | £0.00 | £195,589.09 | £2,764,672.60 | 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 | 2 | 2 | 5 | 5 | 54 | 54 | £160,470.71 | £547.00 | Not set | £3,961.38 | £32,383.19 | £17,737.41 | £215,099.69 | £4,090.00 | £3,100.00 | £7,190.00 | £222,289.69 | Not set | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 22 | 21.42 | 195 | 187.21 | 240 | 235.95 | 282 | 277.97 | 47 | 46.88 | 0 | 0 | 786 | 769 | 3 | 3 | 0 | 0 | 6 | 6 | 0 | 0 | 9 | 9 | 795 | 778 | £3,126,715.80 | £157,364.02 | £0.00 | £5,439.35 | £721,324.70 | £376,433.44 | £4,387,277.31 | £64,900.29 | £0.00 | £64,900.29 | £4,452,177.60 | 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 | 48.5 | 50 | 48.5 | 19 | 19 | Not set | Not set | Not set | Not set | Not set | Not set | 19 | 19 | 69 | 68 | £209,099.86 | Not set | Not set | Not set | £34,336.18 | £18,996.45 | £262,432.49 | £155,733.82 | Not set | £155,733.82 | £418,166.31 | 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 | £67,172.23 | Not set | Not set | Not set | £7,826.82 | £7,006.13 | £82,005.18 | Not set | Not set | £0.00 | £82,005.18 | 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 | £194,948.27 | £1,367.16 | Not set | £0.00 | £27,288.96 | £20,806.84 | £244,411.23 | £37,865.40 | Not set | £37,865.40 | £282,276.63 | 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 | 4 | 3.8 | 0 | 0 | 27 | 26 | 0 | 0 | 3 | 2 | 0 | 0 | 0 | 0 | 3 | 2 | 30 | 28 | £119,700.00 | £0.00 | £0.00 | £0.00 | £16,389.00 | £13,963.00 | £150,052.00 | £0.00 | £0.00 | £0.00 | £150,052.00 | Not set | Not set |