MHCLG's headcount and payroll data for July 2018
Updated 7 September 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 for Housing Communities and Local Government | Ministerial Department | Ministry for Housing Communities and Local Government | 95 | 91.4 | 280 | 275.9 | 776 | 754.2 | 611 | 599.2 | 99 | 95.2 | 0 | 0 | 1,861 | 1,815.90 | 4 | 4 | 1 | 1 | 46 | 46 | 3 | 3 | 54 | 54 | 1,915 | 1,869.90 | £6,283,442.55 | £154,616.07 | £51,375.00 | £37,544.51 | £1,357,385.14 | £718,086.49 | £8,602,449.76 | £273,959 | £129,559.00 | £403,518.00 | £9,005,967.76 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry for Housing Communities and Local Government | 165 | 148 | 93 | 83.8 | 97 | 93.4 | 330 | 286 | 8 | 8 | 0 | 0 | 693 | 619.2 | 19 | 19 | 0 | 0 | 53 | 22.8 | 0 | 0 | 72 | 41.8 | 765 | 661 | £1,991,640.46 | £32,260.39 | £0.00 | £1,093.30 | £431,323.74 | £210,331.34 | £2,666,649.23 | 226495.5 | 0 | £226,495.48 | £2,893,144.71 | Not set | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Ministry for Housing Communities and Local Government | 5 | 5 | 12 | 12 | 28 | 28 | 4 | 4 | 1 | 1 | 0 | 0 | 50 | 50 | 10 | 10 | 0 | 0 | 0 | 0 | 1 | 1 | 11 | 11 | 61 | 61 | £160,886.00 | £857.00 | £172,536.00 | £8,115.00 | £31,999.00 | £41,721.00 | £416,114.00 | £26,529.00 | £2,260.00 | £28,789.00 | £444,903.00 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 22 | 21.6 | 209 | 201.3 | 256 | 251.9 | 327 | 321.1 | 48 | 47.8 | 0 | 0 | 862 | 843.7 | 21 | 21 | 8 | 8 | 0 | 0 | 0 | 0 | 29 | 29 | 891 | 872.7 | £3,521,698.08 | £183,022.49 | £0.00 | £9,525.18 | £809,227.81 | £424,410.77 | £4,947,884.33 | £149,433.46 | £0.00 | £149,433.46 | £5,097,317.79 | Not set | Not set |
Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 55.5 | 57 | 55.5 | 8 | 7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 7.5 | 65 | 63 | £223,637.20 | £0.00 | £0.00 | £0.00 | £39,383.17 | £23,314.08 | £286,334.45 | 37,499.03 | £0.00 | £37,499.03 | £323,833.48 | Not set | Not set |
Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 3 | 2.8 | 1 | 1 | 20 | 19.3 | 0 | 0 | 1 | 1 | 0 | 0 | 25 | 24.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 24.1 | £74,277.78 | £0.00 | £0.00 | £0.00 | £9,160.07 | £7,823.49 | £91,261.34 | £0.00 | £0.00 | £0.00 | £91,261.34 | Not set | Not set |
Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry for Housing Communities and Local Government | 18 | 16.9 | 30 | 29.8 | 11 | 10.7 | 2 | 2 | 1 | 1 | 0 | 0 | 62 | 60.4 | 5 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4.8 | 67 | 65.2 | £183,444.13 | £1,194.96 | £0.00 | £0.00 | £26,743.68 | £19,726.37 | £231,109.14 | £12,789.54 | £0.00 | £12,789.54 | £243,898.68 | Not set | Not set |
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 | £107,731.00 | £0.00 | £0.00 | £0.00 | £16,996.00 | £12,251.00 | £136,978.00 | £25,000.00 | £0.00 | £25,000.00 | £161,978.00 | Not set | Not set |