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MHCLG's headcount and payroll data for April 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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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 65 60.8 351 346.4 902 878.6 733 714.2 108 103.3 0 0 2,159 2,103.30 1 1 1 1 55 55 26 26 83 83 2,242 2,186.30 £7,256,890.10 £208,214.46 £31,220.00 £49,353.52 £2,041,524.63 £836,518.03 £10,423,720.74 £546,553.00 £1,062,100.00 £1,608,653.00 £12,032,373.74 Not set Not set
Planning Inspectorate Executive Agency Ministry of Housing Communities and Local Government 187 169.6 99 89.9 113 108.2 354 311.4 5 5 0 0 758 684.1 10 10 0 0 84 43.9 0 0 94 53.9 852 738 £2,233,096.43 £66,111.49 £281.25 £7,494.75 £622,544.18 £242,174.28 £3,171,702.38 £379,917.28 £0.00 £379,917.28 £3,551,619.66 Not set Not set
Queen Elizabeth II Conference Centre Executive Agency Ministry of Housing Communities and Local Government 5 5 11 11 27 27 5 5 1 1 Not set Not set 49 49 5 5 Not set Not set Not set Not set 1 1 6 6 55 55 £160,499.95 £1,933.00 £1,000.00 £16,502.75 £31,879.43 £19,874.05 £231,689.18 £16,115.20 £860.83 £16,976.03 £248,665.21 Not set Not set
Homes England Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 13 12.1 228 222.5 273 266.9 390 381.3 36 35.8 0 0 940 918.7 39 39 29 29 2 2 3 3 73 73 1,013 991.7 £3,826,969.39 £223,456.59 £0.00 £1,225.67 £972,645.34 £462,253.50 £5,486,550.49 £412,396.30 £12,055.00 £424,451.30 £5,911,001.79 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 59 56.2 59 56.2 10 10 Not set Not set Not set Not set Not set Not set 10 10 69 66.2 £153,385.42 Not set Not set £1,295.63 £45,123.38 £19,654.02 £219,458.45 23,171.96 Not set £23,171.96 £242,630.41 Not set Not set
Leasehold Advisory Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 2 1.8 1 1 20 19.3 Not set Not set 1 1 Not set Not set 24 23.1 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 24 23.1 £71,687.76 Not set Not set Not set £9,009.37 £7,393.74 £88,090.87 Not set Not set £0.00 £88,090.87 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 £200,497.96 £1,194.46 Not set Not set £28,001.10 £20,928.85 £250,622.37 £5,078.80 Not set £5,078.80 £255,701.17 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 0.8 13 8.85 Not set Not set Not set Not set 14 9.7 44 38.8 £117,351.00 £0.00 £0.00 £0.00 £19,106.00 £13,299.00 £149,756.00 £95,800.00 £0.00 £95,800.00 £245,556.00 Not set Not set
Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 12 11.6 52 51 41 39.9 29 29 17 17 0 0 151 148.5 0 0 0 0 0 0 0 0 0 0 151 148.5 £657,486.42 £42,515.71 £0.00 £0.00 £189,248.59 £81,348.07 £970,598.79 £0.00 £0.00 £0.00 £970,598.79 Not set Not set