Transparency data
MHCLG's headcount and payroll data for September 2018
Updated 9 November 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | Ministry of Housing Communities and Local Government | 79 | 75.7 | 288 | 283.6 | 830 | 808.2 | 638 | 623.2 | 105 | 101.1 | 0 | 0 | 1,940 | 1,891.80 | 9 | 9 | 1 | 1 | 40 | 40 | 15 | 15 | 65 | 65 | 2,005 | 1,956.80 | £6,526,554.02 | £161,452.11 | £10,400.00 | £27,287.35 | £1,398,847.02 | £734,562.02 | £8,859,102.52 | £428,481 | £614,396.00 | £1,042,877.00 | £9,901,979.52 | The increase in Consultant/Consultancy staff is related to a short term project and is only expected to last a limited time | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 172 | 155.3 | 94 | 85.1 | 103 | 98.9 | 342 | 297.6 | 7 | 7 | 0 | 0 | 718 | 643.9 | 16 | 16 | 0 | 0 | 53 | 22.1 | 0 | 0 | 69 | 38.1 | 787 | 682 | £2,083,208.91 | £43,847.87 | £0.00 | £1,809.01 | £447,459.44 | £222,836.53 | £2,799,161.76 | £177,201 | £0.00 | £177,201.22 | £2,976,362.98 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 6 | 6 | 11 | 11 | 28 | 28 | 3 | 3 | 1 | 1 | 0 | 0 | 49 | 49 | 11 | 11 | 0 | 0 | 0 | 0 | 2 | 2 | 13 | 13 | 62 | 62 | £154,213.26 | £247.00 | £17,177.00 | £2,240.48 | £31,896.07 | £18,867.27 | £224,641.08 | £42,275.00 | £16,369.00 | £58,644.00 | £283,285.08 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 21 | 20.6 | 219 | 211.4 | 268 | 263.3 | 340 | 333.2 | 50 | 49.8 | 0 | 0 | 898 | 878.2 | 24 | 24 | 7 | 7 | 0 | 0 | 0 | 0 | 31 | 31 | 929 | 909.2 | £3,666,429.08 | £179,185.27 | £0.00 | £4,489.12 | £836,581.80 | £439,255.81 | £5,125,941.08 | £224,993.90 | £0.00 | £224,993.90 | £5,350,934.98 | Not set | Not set |
| Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 58 | 59 | 58 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 68 | 67 | £209,350.59 | £0.00 | £0.00 | £5,172.60 | £42,173.20 | £24,376.46 | £281,072.85 | 53,139.20 | £0.00 | £53,139.20 | £334,212.05 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of 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 | £73,084.38 | £0.00 | £0.00 | £0.00 | £9,095.30 | £7,681.63 | £89,861.31 | £0.00 | £0.00 | £0.00 | £89,861.31 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 18 | 16.9 | 31 | 30.8 | 12 | 11.7 | 2 | 2 | 1 | 1 | 0 | 0 | 64 | 62.4 | 5 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4.8 | 69 | 67.2 | £191,436.61 | £1,282.79 | £8,449.60 | £0.00 | £28,086.54 | £20,576.85 | £249,832.39 | £15,291.09 | £0.00 | £15,291.09 | £265,123.48 | Not set | Not set |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 3 | 2.7 | 2 | 2 | 10 | 9.6 | 11 | 11 | 4 | 4 | 0 | 0 | 30 | 29.3 | 0 | 0 | 7 | 4.8 | 0 | 0 | 0 | 0 | 7 | 4.8 | 37 | 34.1 | £113,800.00 | £0.00 | £0.00 | £0.00 | £17,570.00 | £12,892.00 | £144,262.00 | £50,250.00 | £0.00 | £50,250.00 | £194,512.00 | Not set | Not set |