MHCLG's headcount and payroll data for January 2018
Updated 2 March 2018
Download CSV 4.02 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 |
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 |