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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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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