MHCLG's headcount and payroll data for May 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 66 | 61.8 | 347 | 342.2 | 911 | 889.3 | 750 | 730.4 | 109 | 104.2 | 0 | 0 | 2,183 | 2,128.00 | 9 | 9 | 1 | 1 | 49 | 49 | 26 | 26 | 85 | 85 | 2,268 | 2,213.00 | £7,322,683.52 | £184,107.25 | £24,850.00 | £23,536.68 | £2,022,348.30 | £822,071.55 | £10,399,597.30 | £464,330.00 | £230,292.00 | £694,622.00 | £11,094,219.30 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 183 | 167.3 | 99 | 90.4 | 113 | 108.1 | 373 | 330.4 | 6 | 6 | 0 | 0 | 774 | 702.2 | 10 | 10 | 0 | 0 | 84 | 49.9 | 0 | 0 | 94 | 59.9 | 868 | 762.1 | £2,293,275.30 | £40,535.60 | £31.25 | £3,617.78 | £634,407.14 | £244,835.91 | £3,216,702.98 | £586,709.31 | £0.00 | £586,709.31 | £3,803,412.29 | Not set | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 4 | 4 | 12 | 12 | 28 | 28 | 5 | 5 | 1 | 1 | 0 | 0 | 50 | 50 | 6 | 6 | 0 | 0 | 0 | 0 | 1 | 1 | 7 | 7 | 57 | 57 | £155,045.37 | £740.00 | £4,000.00 | £6,482.55 | £31,960.46 | £18,182.23 | £216,410.61 | £16,556.44 | £1,625.00 | £18,181.44 | £234,592.05 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 11 | 10.1 | 231 | 225.7 | 276 | 269.4 | 407 | 398.1 | 35 | 34.8 | 0 | 0 | 960 | 938.1 | 41 | 41 | 27 | 27 | 1 | 1 | 1 | 1 | 70 | 70 | 1,030 | 1,008.10 | £3,929,208.34 | £199,203.48 | £0.00 | £1,412.05 | £1,021,192.57 | £468,738.87 | £5,619,755.31 | £403,114.00 | £10,800.00 | £413,914.00 | £6,033,669.31 | Not set | 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 | 59 | 56.2 | 59 | 56.2 | 10 | 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9.1 | 69 | 65.3 | £273,003.92 | £0.00 | £0.00 | £588.52 | £51,658.19 | £29,892.60 | £355,143.23 | £75,802.68 | £0.00 | £75,802.68 | £430,945.91 | Not set | Not set |
Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 2 | 1.8 | 1 | 1 | 21 | 20.3 | 0 | 0 | 1 | 1 | 0 | 0 | 25 | 24.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 24.1 | £71,044.47 | £0.00 | £0.00 | £0.00 | £9,045.52 | £7,367.80 | £87,457.79 | £0.00 | £0.00 | £0.00 | £87,457.79 | 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 | 0 | 0 | 68 | 66.4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 69 | 67.4 | £200,276.72 | £1,107.13 | £0.00 | £0.00 | £27,694.33 | £21,037.01 | £250,115.19 | £3,808.80 | £0.00 | £3,808.80 | £253,923.99 | 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 | 1 | 0.8 | 13 | 9.25 | 0 | 0 | 0 | 0 | 14 | 10.1 | 43 | 38.4 | £116,441.00 | £0.00 | £0.00 | £0.00 | £19,067.00 | £13,297.00 | £148,805.00 | £95,800.00 | £0.00 | £95,800.00 | £244,605.00 | Not set | Not set |
Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 12 | 11.6 | 54 | 53 | 40 | 38.9 | 29 | 29 | 17 | 17 | 0 | 0 | 152 | 149.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 149.5 | £652,793.58 | £27,858.98 | £0.00 | £0.00 | £186,923.62 | £78,771.98 | £946,348.16 | £0.00 | £0.00 | £0.00 | £946,348.16 | Not set | Not set |