MHCLG's headcount and payroll data for December 2018
Updated 22 February 2019
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 71 | 66.8 | 318 | 313.7 | 867 | 845.2 | 686 | 668.4 | 110 | 105 | 0 | 0 | 2,052 | 1,999.10 | 10 | 10 | 1 | 1 | 53 | 53 | 23 | 23 | 87 | 87 | 2,139 | 2,086.10 | £8,059,341.33 | £159,264.47 | £17,830.00 | £54,778.07 | £1,783,257.19 | £971,591.27 | £11,046,062.33 | £503,486.00 | £270,640.00 | £774,126.00 | £11,820,188.33 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 180 | 162.5 | 103 | 93.8 | 104 | 99.6 | 356 | 312.3 | 5 | 5 | 0 | 0 | 748 | 673.2 | 12 | 12 | 0 | 0 | 74 | 36.3 | 0 | 0 | 86 | 48.3 | 834 | 721.5 | £2,322,273.97 | £40,050.64 | £75,853.58 | £2,685.83 | £516,524.90 | £262,085.70 | £3,219,474.62 | £214,560.40 | £0.00 | £214,560.40 | £3,434,035.02 | Includes pay arrears. | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 6 | 6 | 11 | 11 | 29 | 29 | 4 | 4 | 1 | 1 | 0 | 0 | 51 | 51 | 9 | 9 | 0 | 0 | 0 | 0 | 4 | 4 | 13 | 13 | 64 | 64 | £162,435.14 | £1,272.00 | £13,939.00 | £13,862.78 | £33,574.68 | £21,128.57 | £246,212.17 | £30,008.32 | £12,450.00 | £42,458.32 | £288,670.49 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 17 | 16.1 | 198 | 193.4 | 242 | 238 | 342 | 332.7 | 35 | 34.8 | 0 | 0 | 834 | 814.9 | 51 | 51 | 21 | 21 | 1 | 1 | 0 | 0 | 73 | 73 | 907 | 887.9 | £4,100,182.73 | £228,510.12 | £164,142.86 | £2,886.74 | £828,978.03 | £469,099.87 | £5,793,800.35 | £362,566.03 | £0.00 | £362,566.03 | £6,156,366.38 | Backdated pay award paid in the December payroll | 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 | 64 | 62.3 | 64 | 62.3 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 71 | 69.3 | £245,139.21 | £0.00 | £0.00 | £2,245.72 | £46,317.10 | £28,051.13 | £321,753.16 | 38,397.94 | £0.00 | £38,397.94 | £360,151.10 | Not set | Not set |
Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 2 | 1.8 | 1 | 1 | 19 | 18.3 | 0 | 0 | 1 | 1 | 0 | 0 | 23 | 22.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 22.1 | £70,243.09 | £0.00 | £0.00 | £0.00 | £8,795.52 | £7,477.41 | £86,516.02 | £0.00 | £0.00 | £0.00 | £86,516.02 | 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 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 67 | 65.4 | £191,341.88 | £1,194.96 | £0.00 | £0.00 | £27,997.16 | £20,230.79 | £240,764.79 | £1,655.94 | £0.00 | £1,655.94 | £242,420.73 | 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 | 3 | 3 | 0 | 0 | 29 | 28.3 | 0 | 0 | 8 | 6.4 | 0 | 0 | 0 | 0 | 8 | 6.4 | 37 | 34.7 | £119,309.00 | £0.00 | £750.00 | £0.00 | £18,868.00 | £13,659.00 | £152,586.00 | £60,000.00 | £0.00 | £60,000.00 | £212,586.00 | Not set | Not set |
Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 12 | 11.8 | 52 | 51 | 41 | 39.7 | 28 | 28 | 16 | 16 | 0 | 0 | 149 | 146.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 146.5 | £698,631.13 | £27,311.31 | £0.00 | £0.00 | £181,103.88 | £81,611.49 | £988,657.81 | £0.00 | £0.00 | £0.00 | £988,657.81 | Backdated pay award paid | Not set |