Transparency data
MHCLG's headcount and payroll data for June 2018
Updated 30 July 2018
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||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 |
| Ministry for Housing Communities and Local Government | Ministerial Department | Ministry for Housing Communities and Local Government | 75 | 71.7 | 277 | 272.6 | 752 | 730.5 | 597 | 584.7 | 103 | 99.4 | 0 | 0 | 1,804 | 1,758.90 | 5 | 5 | 1 | 1 | 37 | 37 | 4 | 4 | 47 | 47 | 1,851 | 1,805.90 | £6,095,935.37 | £135,001.01 | £36,100.00 | £31,479.25 | £1,321,985.23 | £695,090.29 | £8,315,591.15 | £316,440 | Not set | £316,440.00 | £8,632,031.15 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry for Housing Communities and Local Government | 162 | 145 | 92 | 82.8 | 97 | 93.4 | 322 | 279 | 8 | 8 | 0 | 0 | 681 | 608.3 | 19 | 19 | 0 | 0 | 53 | 23.1 | 0 | 0 | 72 | 42.1 | 753 | 650.5 | £1,985,130.60 | £39,986.71 | £0.00 | £557.31 | £427,123.38 | £211,647.93 | £2,664,445.93 | £239,267.90 | £0.00 | £239,267.90 | £2,903,713.83 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry for Housing Communities and Local Government | 5 | 5 | 12 | 12 | 27 | 27 | 4 | 4 | 1 | 1 | Not set | Not set | 49 | 49 | 9 | 9 | Not set | Not set | Not set | Not set | 5 | 5 | 14 | 14 | 63 | 63 | £153,967.00 | £757.00 | £250.00 | £5,412.00 | £31,705.00 | £17,237.00 | £209,328.00 | £23,039.00 | £25,150.00 | £48,189.00 | £257,517.00 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 17 | 16.8 | 231 | 223.4 | 246 | 242 | 310 | 304.2 | 47 | 46.8 | 0 | 0 | 851 | 833.2 | 26 | 26 | 9 | 9 | 0 | 0 | 0 | 0 | 35 | 35 | 886 | 868.2 | £3,481,643.13 | £193,843.18 | £300.00 | £3,245.04 | £797,659.38 | £420,343.34 | £4,897,034.07 | £202,952.12 | £0.00 | £202,952.12 | £5,099,986.19 | Not set | Not set |
| Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 53 | 50.9 | 53 | 50.9 | 10 | 9.5 | Not set | Not set | Not set | Not set | Not set | Not set | 10 | 9.5 | 63 | 60.4 | £205,080.42 | Not set | Not set | Not set | £37,439.39 | £21,257.52 | £263,777.33 | 52,127.05 | Not set | £52,127.05 | £315,904.38 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 3 | 2.8 | 1 | 1 | 21 | 20.3 | Not set | Not set | 1 | 1 | Not set | Not set | 26 | 25.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 26 | 25.1 | £75,844.46 | Not set | Not set | Not set | £9,314.83 | £7,947.00 | £93,106.29 | Not set | Not set | £0.00 | £93,106.29 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 17 | 16.3 | 32 | 31.8 | 11 | 10.7 | 2 | 2 | 1 | 1 | Not set | Not set | 63 | 61.8 | 4 | 3.8 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 3.8 | 67 | 65.6 | £204,573.23 | £1,282.79 | Not set | Not set | £28,160.79 | £22,089.42 | £256,106.23 | £22,119.10 | Not set | £22,119.10 | £278,225.33 | Not set | Please note that the increase in staffing related costs for this month is due to the implementation of the contractual cost of living pay award (backdated to the effective date of April 2018). We are also currently recruiting to a number of vacant posts following turnover in our administratiive and professional teams. |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 2 | 1.6 | 2 | 2 | 7 | 6.6 | 11 | 11 | 4 | 4 | 0 | 0 | 26 | 25.2 | 0 | 0 | 4 | 2.6 | 0 | 0 | 0 | 0 | 4 | 2.6 | 30 | 27.8 | £119,919.00 | £0.00 | £0.00 | £0.00 | £10,613.00 | £13,853.00 | £144,385.00 | £14,866.00 | £0.00 | £14,866.00 | £159,251.00 | Not set | Not set |