MHCLG's headcount and payroll data for February 2019
Updated 29 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 70 | 66.3 | 334 | 329.6 | 886 | 863.2 | 709 | 690.4 | 111 | 106.6 | 0 | 0 | 2,110 | 2,056.10 | 10 | 10 | 1 | 1 | 56 | 56 | 24 | 24 | 91 | 91 | 2,201 | 2,147.10 | £6,942,001.50 | £190,728.87 | £23,600.00 | £46,719.94 | £1,509,223.69 | £790,954.24 | £9,503,228.24 | £575,860 | £348,848.00 | £924,708.00 | £10,427,936.24 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 183 | 165.9 | 102 | 92.8 | 103 | 98.5 | 357 | 313.9 | 5 | 5 | 0 | 0 | 750 | 676.1 | 14 | 14 | 0 | 0 | 84 | 46.7 | 0 | 0 | 98 | 60.7 | 848 | 736.8 | £2,219,177.11 | £41,839.58 | £31.25 | £10,107.23 | £480,213.58 | £236,938.32 | £2,988,307.07 | 563951.2 | 0 | £563,951.15 | £3,552,258.22 | Not set | 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 | 8 | 8 | Not set | Not set | Not set | Not set | 2 | 2 | 10 | 10 | 61 | 61 | £158,270.05 | £792.00 | £1,500.00 | £9,188.46 | £32,357.44 | £18,331.88 | £220,439.83 | £38,952.16 | £6,050.00 | £45,002.16 | £265,441.99 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 17 | 16.1 | 216 | 211.8 | 261 | 256.2 | 378 | 368.8 | 35 | 34.8 | 0 | 0 | 907 | 887.6 | 40 | 40 | 32 | 32 | 1 | 1 | 1 | 1 | 74 | 74 | 981 | 961.6 | £3,816,146.83 | £171,396.44 | £300.00 | £950.62 | £854,225.57 | £451,559.20 | £5,294,578.66 | £382,093.40 | £12,000.00 | £394,093.40 | £5,688,672.06 | 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 | 62 | 59.7 | 62 | 59.7 | 10 | 10 | Not set | Not set | Not set | Not set | Not set | Not set | 10 | 10 | 72 | 69.7 | 227,723.80 | Not set | Not set | 4,794.30 | 46,086.70 | 26,141.00 | £304,745.77 | 29,336.70 | Not set | £29,336.69 | £334,082.46 | 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 | £67,215.61 | Not set | Not set | Not set | £8,673.21 | £7,114.88 | £83,003.70 | Not set | Not set | £0.00 | £83,003.70 | 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 | £186,517.26 | £1,194.96 | Not set | £1,336.22 | £26,931.56 | £19,793.92 | £235,773.92 | £15,281.05 | Not set | £15,281.05 | £251,054.97 | Not set | Not set |
Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 4 | 3.7 | 2 | 2 | 9 | 8.6 | 11 | 11 | 3 | 3 | 0 | 0 | 29 | 28.3 | 0 | 0 | 12 | 9.1 | 0 | 0 | 0 | 0 | 12 | 9.1 | 41 | 37.4 | £114,749.00 | £0.00 | £0.00 | £0.00 | £18,853.00 | £13,218.00 | £146,820.00 | £84,650.00 | £0.00 | £84,650.00 | £231,470.00 | Not set | Not set |
Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 12 | 11.8 | 51 | 50 | 43 | 41.9 | 30 | 30 | 16 | 16 | 0 | 0 | 152 | 149.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 149.7 | £663,443.00 | £34,430.73 | £0.00 | £0.00 | £180,069.84 | £80,382.77 | £958,326.34 | £0.00 | £0.00 | £0.00 | £958,326.34 | Not set | Not set |