Transparency data
MHCLG's headcount and payroll data for November 2018
Updated 22 February 2019
Download CSV 4.74 KB
| 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 | 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 | 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 | Not set | Not set | Not set |
| 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 73 | 69.1 | 311 | 307.2 | 862 | 840.2 | 684 | 665.9 | 109 | 104.3 | 0 | 0 | 2,039 | 1,986.70 | 9 | 9 | 1 | 1 | 50 | 50 | 22 | 22 | 82 | 82 | 2,121 | 2,068.70 | £6,994,261.76 | £209,203.33 | £276,374.00 | £49,777.64 | £1,524,871.44 | £845,236.99 | £9,899,725.16 | £609,046 | £725,844.00 | £1,334,890.00 | £11,234,615.16 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 174 | 156.1 | 102 | 93 | 104 | 99.7 | 356 | 312.2 | 6 | 6 | 0 | 0 | 742 | 667 | 14 | 14 | 0 | 0 | 53 | 20.2 | 0 | 0 | 67 | 34.2 | 809 | 701.2 | £2,154,681.26 | £24,607.98 | £0.00 | £2,345.61 | £460,798.13 | £227,607.03 | £2,870,040.01 | £248,994.17 | £0.00 | £248,994.17 | £3,119,034.18 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 6 | 6 | 11 | 11 | 27 | 27 | 4 | 4 | 1 | 1 | 0 | 0 | 49 | 49 | 9 | 9 | 0 | 0 | 0 | 0 | 2 | 2 | 11 | 11 | 60 | 60 | £172,992.55 | £2,185.00 | £1,250.00 | £12,792.60 | £34,884.51 | £20,475.71 | £244,580.37 | £58,848.15 | £6,111.30 | £64,959.45 | £309,539.82 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 18 | 17.1 | 194 | 189.3 | 244 | 239.7 | 325 | 317.2 | 35 | 34.8 | 0 | 0 | 816 | 798.1 | 32 | 32 | 23 | 23 | 1 | 1 | 0 | 0 | 56 | 56 | 872 | 854.1 | £3,318,278.87 | £217,065.08 | £0.00 | £5,634.76 | £749,026.40 | £398,718.99 | £4,688,724.10 | £383,225.11 | £0.00 | £383,225.11 | £5,071,949.21 | 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 | 65 | 63.3 | 65 | 63.3 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 74 | 72.3 | £234,819.23 | £0.00 | £0.00 | £5,738.90 | £46,475.03 | £27,286.84 | £314,320.00 | 58,846.91 | Not set | £58,846.91 | £373,166.91 | 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 | 0 | 0 | 1 | 1 | 0 | 0 | 24 | 23.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 23.1 | £73,316.57 | £0.00 | £0.00 | £0.00 | £9,040.81 | £7,797.15 | £90,154.53 | Not set | Not set | £0.00 | £90,154.53 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 21 | 19.9 | 29 | 28.8 | 12 | 11.7 | 2 | 2 | 1 | 1 | 0 | 0 | 65 | 63.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 63.4 | £194,343.56 | £1,194.96 | £0.00 | £0.00 | £28,246.31 | £20,611.85 | £244,396.68 | £4,907.55 | Not set | £4,907.55 | £249,304.23 | Not set | See previously reported comments from last few months about our on-going commitment to improved accuracy on costing. November's costs include some small additional costs for successful performance in roles. We are currently recruiting to a number of technical, administrative and corporate services vacancies. |
| 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 | 3 | 3 | 0 | 0 | 29 | 28.3 | 0 | 0 | 8 | 6.4 | 0 | 0 | 0 | 0 | 8 | 6.4 | 37 | 34.7 | £116,559.00 | £0.00 | £0.00 | £0.00 | £18,422.00 | £13,273.00 | £148,254.00 | £60,000.00 | £0.00 | £60,000.00 | £208,254.00 | Not set | Not set |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 12 | 11.8 | 53 | 52 | 39 | 37.7 | 29 | 29 | 17 | 17 | 0 | 0 | 150 | 147.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 147.5 | £628,949.81 | £26,282.80 | £0.00 | £0.00 | £168,439.24 | £74,970.85 | £898,642.70 | Not set | Not set | £0.00 | £898,642.70 | Not set | Not set |