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MHCLG's headcount and payroll data for March 2019

Updated 16 August 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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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 66.9 333 328.8 893 870.6 726 707.4 111 106.3 0 0 2,133 2,080.10 12 12 1 1 51 51 25 25 89 89 2,222 2,169.10 £7,714,719.24 £182,125.15 £56,800.00 £69,515.29 £1,231,370.23 £795,554.61 £10,050,084.52 £548,845 £374,300.00 £923,145.00 £10,973,229.52 Not set Not set
Planning Inspectorate Executive Agency Ministry of Housing Communities and Local Government 182 165 100 90.8 104 99.5 355 312 6 6 0 0 747 673.3 10 10 0 0 84 49.1 0 0 94 59.1 841 732.4 £2,218,746.87 £49,096.48 £5,649.97 £12,909.49 £483,710.37 £241,312.63 £3,011,425.81 £378,527.80 £0.00 £378,527.80 £3,389,953.61 Not set Not set
Queen Elizabeth II Conference Centre Executive Agency Ministry of Housing Communities and Local Government 6 6 11 11 26 26 5 5 1 1 Not set Not set 49 49 9 9 Not set Not set Not set Not set 5 5 14 14 63 63 £152,450.13 £422.00 £250.00 £5,521.21 £31,183.56 £17,167.45 £206,994.35 £42,157.84 £11,659.21 £53,817.05 £260,811.40 Not set Not set
Homes England Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 15 14.1 221 217 261 255.1 386 376.8 36 35.8 0 0 919 898.8 39 39 29 29 2 2 3 3 73 73 992 971.8 £3,832,366.61 £188,688.32 £0.00 £2,922.35 £863,787.32 £459,360.36 £5,347,124.96 £412,396.30 £12,055.00 £424,451.30 £5,771,576.26 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 60 57.2 60 57.2 12 12 Not set Not set Not set Not set Not set Not set 12 12 72 69.2 £215,884.76 Not set Not set £8,772.38 £44,858.02 £17,596.34 £287,111.50 37,915.40 Not set £37,915.40 £325,026.90 Not set Not set
Leasehold Advisory Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 2 1.8 1 1 18 17.3 Not set Not set 1 1 Not set Not set 22 21.1 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 22 21.1 £67,409.22 Not set Not set Not set £8,695.52 £7,129.22 £83,233.96 Not set Not set £0.00 £83,233.96 Not set Not set
Valuation Tribunal Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 23 21.9 31 30.8 11 10.7 2 2 1 1 Not set Not set 68 66.4 1 1 Not set Not set Not set Not set Not set Not set 1 1 69 67.4 £193,921.70 £1,194.96 Not set Not set £28,111.91 £20,393.62 £243,622.19 £8,441.61 Not set £8,441.61 £252,063.80 Not set Not set
Ebbsfleet Development Corporation Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 4 3.7 2 2 10 9.4 11 11 3 3 0 0 30 29.1 1 1 13 9.15 0 0 0 0 14 10.2 44 39.3 £116,846.00 £0.00 £0.00 £0.00 £19,084.00 £13,371.00 £149,301.00 £95,800.00 £0.00 £95,800.00 £245,101.00 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 42 40.9 29 29 17 17 0 0 152 149.7 0 0 0 0 0 0 0 0 0 0 152 149.7 £641,630.34 £41,982.55 £0.00 £0.00 £184,065.87 £79,062.82 £946,741.58 Not set Not set £0.00 £946,741.58 Not set Not set