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MHCLG's headcount and payroll data for January 2018

Updated 2 March 2018
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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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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
Ministry of Housing, Communities and Local Government Ministerial Department Department for Communities and Local Government 72 68.9 254 249.1 691 669 548 534.4 98 96.2 0 0 1,663 1,617.70 0 0 3 3 42 42 3 3 48 48 1,711 1,666 £5,525,654.78 £142,087.90 £5,600.00 £47,447.22 £1,205,879.50 £635,771.92 £7,562,441.32 £207,343 £12,700.00 £220,042.87 £7,782,484.19 Not set Not set
Planning Inspectorate Executive Agency Department for Communities and Local Government 165 148.7 89 79.7 93 89.9 315 271.9 8 8 0 0 670 598 9 9 0 0 53 14.4 0 0 62 23.4 732 622 £1,944,056.92 £33,423.99 £0.00 £900.91 £421,067.46 £210,854.36 £2,610,303.64 £112,296.45 £0.00 £112,296.45 £2,722,600.09 Not set Not set
Queen Elizabeth II Conference Centre Executive Agency Department for Communities and Local Government 4 4 9 9 28 28 6 6 1 1 Not set Not set 48 48 4 4 Not set Not set Not set Not set 4 4 8 8 56 56 £162,679.00 £662.00 £0.00 £3,942.00 £32,020.00 £17,904.00 £217,207.00 £19,180.00 £10,107.00 £29,287.00 £246,494.00 Not set Not set
Homes England Executive Non-Departmental Public Body Department for Communities and Local Government 21 20.2 212 203.92 240 235.65 281 277.21 53 52.5 0 0 807 789 17 17 5 5 1 1 3 3 26 26 833 815 £3,260,518.55 £161,962.75 £0.00 £1,477.17 £743,690.55 £389,600.68 £4,557,249.70 £115,526.89 £24,178.70 £139,705.59 £4,696,955.29 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 57 54.6 57 54.6 15 14.2 Not set Not set Not set Not set Not set Not set 15 14.2 72 68.8 213,272.61 Not set Not set Not set 121,158.25 21,676.05 £356,106.91 88,436.12 Not set £88,436.12 £444,543.03 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 £65,624.68 Not set Not set Not set £7,465.35 £6,838.71 £79,928.74 Not set Not set £0.00 £79,928.74 Not set Not set
Valuation Tribunal Service Executive Non-Departmental Public Body Department for Communities and Local Government 19 17.9 33 32.8 10 9.7 2 2 1 1 Not set Not set 65 63 4 4 Not set Not set Not set Not set Not set Not set 4 4 69 67 £189,981.80 £1,279.33 Not set Not set £26,811.03 £20,248.85 £238,321.01 £25,524.39 Not set £25,524.39 £263,845.40 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 7 6.8 11 11 3 3 0 0 24 24 0 0 3 2 0 0 0 0 3 2 27 26 £106,305.00 £0.00 £0.00 £0.00 £16,219.00 £12,230.00 £134,754.00 £33,000.00 £0.00 £33,000.00 £167,754.00 Not set Not set