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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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