MHCLG's headcount and payroll data for January 2019
Updated 22 March 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 68 | 65 | 327 | 322.5 | 873 | 851 | 697 | 678.9 | 104 | 99.6 | 0 | 0 | 2,069 | 2,017.00 | 11 | 11 | 1 | 1 | 49 | 49 | 24 | 24 | 85 | 85 | 2,154 | 2,102.00 | £7,075,660.89 | £197,271.36 | £30,750.00 | £31,254.94 | £1,537,682.59 | £805,697.33 | £9,678,317.11 | £512,493 | £110,800.00 | £623,293.00 | £10,301,610.11 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 181 | 163.6 | 102 | 92.8 | 103 | 98.5 | 360 | 315.3 | 5 | 5 | 0 | 0 | 751 | 675.2 | 12 | 12 | 0 | 0 | 84 | 46.5 | 0 | 0 | 96 | 58.5 | 847 | 733.7 | £2,225,664.16 | £75,749.91 | £2,483.79 | £2,732.34 | £488,649.71 | £242,636.95 | £3,037,916.86 | £400,777.46 | £0.00 | £400,777.46 | £3,438,694.32 | PINS has recently procured the services of a number of new non-Salaried Inspectors | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 6 | 6 | 11 | 11 | 28 | 28 | 5 | 5 | 1 | 1 | Not set | Not set | 51 | 51 | 7 | 7 | Not set | Not set | Not set | Not set | 2 | 2 | 9 | 9 | 60 | 60 | £156,175.72 | £1,420.00 | £450.00 | £6,487.48 | £31,841.52 | £17,306.05 | £213,680.77 | £28,688.72 | £648.80 | £29,337.52 | £243,018.29 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 17 | 16.1 | 213 | 208.4 | 248 | 243.9 | 360 | 351.4 | 34 | 33.8 | 0 | 0 | 872 | 853.5 | 38 | 38 | 31 | 31 | 1 | 1 | 0 | 0 | 70 | 70 | 942 | 923.5 | £3,542,946.71 | £187,842.26 | £2,400.00 | £1,238.99 | £803,101.79 | £425,195.85 | £4,962,725.60 | £601,601.60 | £0.00 | £601,601.60 | £5,564,327.20 | 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 | 64 | 62.2 | 64 | 62.2 | 7 | 7 | Not set | Not set | Not set | Not set | Not set | Not set | 7 | 7 | 71 | 69.2 | £243,035.22 | Not set | Not set | £4,478.18 | £46,882.04 | £28,292.47 | £322,687.91 | 50,086.26 | Not set | £50,086.26 | £372,774.17 | 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 | Not set | Not set | 1 | 1 | Not set | Not set | 23 | 22.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 23 | 22.1 | £70,243.09 | Not set | Not set | Not set | £8,795.52 | £7,477.41 | £86,516.02 | Not set | Not set | £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 | 11 | 10.7 | 2 | 2 | 1 | 1 | Not set | Not set | 64 | 62.4 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 67 | 65.4 | £186,944.72 | £1,194.96 | Not set | Not set | £26,380.97 | £19,728.72 | £234,249.37 | £8,056.82 | Not set | £8,056.82 | £242,306.19 | Not set | Not set |
Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 3 | 2.7 | 2 | 2 | 9 | 8.6 | 11 | 11 | 3 | 3 | 0 | 0 | 28 | 27.3 | 1 | 1 | 9 | 7.6 | 0 | 0 | 0 | 0 | 10 | 8.6 | 38 | 35.9 | £124,404.00 | £0.00 | £2,850.00 | £0.00 | £20,153.00 | £14,655.00 | £162,062.00 | £81,790.00 | £0.00 | £81,790.00 | £243,852.00 | 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 | 42 | 40.9 | 30 | 30 | 16 | 16 | 0 | 0 | 153 | 150.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 150.7 | £653,178.26 | £40,542.89 | £0.00 | £0.00 | £177,405.44 | £80,318.25 | £951,444.84 | £0.00 | £0.00 | £0.00 | £951,444.84 | Not set | Not set |