MHCLG's headcount and payroll data for October 2018
Updated 30 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 76 | 72.4 | 297 | 293.1 | 846 | 824.7 | 666 | 649.3 | 109 | 104.8 | 0 | 0 | 1,994 | 1,944.30 | 10 | 10 | 1 | 1 | 46 | 46 | 19 | 19 | 76 | 76 | 2,070 | 2,020.30 | £6,558,269.86 | £176,901.46 | £7,150.00 | £38,324.17 | £1,413,317.57 | £743,698.45 | £8,937,661.51 | £329,204 | £208,844.00 | £538,048.00 | £9,475,709.51 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 173 | 155.6 | 96 | 87.1 | 104 | 99.9 | 342 | 297.3 | 7 | 7 | 0 | 0 | 722 | 646.9 | 11 | 11 | 0 | 0 | 53 | 23.6 | 0 | 0 | 64 | 34.6 | 786 | 681.5 | £2,082,319.29 | £41,235.41 | £0.00 | £2,225.62 | £452,218.10 | £221,962.99 | £2,799,961.41 | 167654 | 0 | £167,653.97 | £2,967,615.38 | Not set | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 6 | 6 | 11 | 11 | 29 | 29 | 3 | 3 | 1 | 1 | Not set | Not set | 50 | 50 | 8 | 8 | Not set | Not set | Not set | Not set | 1 | 1 | 9 | 9 | 59 | 59 | £159,447.57 | £1,152.00 | £100.00 | £9,681.27 | £30,980.25 | £18,235.08 | £219,596.17 | £23,048.20 | £1,650.00 | £24,698.20 | £244,294.37 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 9 | 9 | 171 | 164.9 | 243 | 239 | 324 | 316.8 | 35 | 34.8 | 0 | 0 | 782 | 764.5 | 26 | 26 | 10 | 10 | 0 | 0 | 0 | 0 | 36 | 36 | 818 | 800.5 | £3,169,985.46 | £172,927.83 | £0.00 | £1,843.32 | £716,373.29 | £381,541.15 | £4,442,671.05 | £552,064.68 | £0.00 | £552,064.68 | £4,994,735.73 | Not set | Not set |
Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of 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 | 63 | 61.8 | 63 | 61.8 | 9 | 9 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 72 | 70.8 | £245,222.46 | Not set | Not set | £2,366.27 | £47,229.34 | £28,001.94 | £322,820.01 | 57,777.22 | Not set | £57,777.22 | £380,597.23 | Not set | Not set |
Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 2 | 1.8 | 1 | 1 | 20 | 19.3 | Not set | Not set | 1 | 1 | Not set | Not set | 24 | 23.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 24 | 23.1 | £78,560.09 | Not set | Not set | Not set | £9,566.41 | £8,475.16 | £96,601.66 | Not set | Not set | £0.00 | £96,601.66 | Not set | Not set |
Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 19 | 17.9 | 30 | 29.8 | 12 | 11.7 | 2 | 2 | 1 | 1 | Not set | Not set | 64 | 62.4 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 66 | 64.4 | £190,449.44 | £1,282.79 | Not set | £1,050.95 | £28,280.89 | £20,641.81 | £241,705.88 | £16,299.24 | Not set | £16,299.24 | £258,005.12 | Not set | Not set |
Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 3 | 2.7 | 1 | 1 | 10 | 9.6 | 11 | 11 | 3 | 3 | 0 | 0 | 28 | 27.3 | 0 | 0 | 7 | 5.2 | 0 | 0 | 0 | 0 | 7 | 5.2 | 35 | 32.5 | £125,100.00 | £0.00 | £17,988.00 | £0.00 | £19,382.00 | £16,769.00 | £179,239.00 | £58,250.00 | £0.00 | £58,250.00 | £237,489.00 | Not set | Not set |
Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 11 | 10.8 | 50 | 49.2 | 37 | 35.7 | 30 | 29.8 | 16 | 16 | 0 | 0 | 144 | 141.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 141.5 | £623,331.19 | £15,053.31 | £0.00 | £0.00 | £165,100.33 | £73,721.09 | £877,205.92 | £0.00 | £0.00 | £0.00 | £877,205.92 | Not set | Not set |