MHCLG's headcount and payroll data for August 2019
Updated 27 September 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 89 | 84.8 | 339 | 334 | 963 | 941.2 | 773 | 752.3 | 110 | 106 | 0 | 0 | 2,274 | 2,218.30 | 13 | 13 | 0 | 0 | 53 | 53 | 16 | 16 | 82 | 82 | 2,356 | 2,300.30 | £7,850,965.51 | £186,642.09 | £115,920.00 | £29,296.14 | £2,144,484.04 | £939,169.74 | £11,266,477.52 | £472,887.00 | £229,080.00 | £701,967.00 | £11,968,444.52 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 176 | 160.3 | 100 | 91.4 | 117 | 111.7 | 422 | 377.1 | 5 | 5 | 0 | 0 | 820 | 745.6 | 14 | 14 | 0 | 0 | 79 | 14.3 | 0 | 0 | 93 | 28.3 | 913 | 773.9 | £2,513,532.97 | £56,375.79 | £31.25 | £1,608.82 | £691,864.57 | £271,830.24 | £3,535,243.64 | £110,298.73 | £0.00 | £110,298.73 | £3,645,542.37 | Not set | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 12 | 12 | 27 | 27 | 5 | 5 | 1 | 1 | Not set | Not set | 50 | 50 | 6 | 6 | Not set | Not set | Not set | Not set | 1 | 1 | 7 | 7 | 57 | 57 | £162,438.50 | £1,105.00 | £18,052.00 | £6,770.26 | £41,866.81 | £20,934.08 | £251,166.65 | £42,821.14 | £5,800.00 | £48,621.14 | £299,787.79 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 7 | 6.4 | 230 | 224.2 | 293 | 286.4 | 435 | 425.6 | 42 | 41.8 | 0 | 0 | 1,007 | 984.4 | 40 | 40 | 23 | 23 | 5 | 5 | 5 | 5 | 73 | 73 | 1,080 | 1,057.40 | £4,080,609.04 | £264,014.93 | £0.00 | £3,460.76 | £1,048,947.13 | £498,936.67 | £5,895,968.53 | £509,083.54 | £17,555.26 | £526,638.80 | £6,422,607.33 | 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 | 55.2 | 59 | 55.2 | 11 | 11 | Not set | Not set | Not set | Not set | Not set | Not set | 11 | 11 | 70 | 66.2 | £220,552.83 | Not set | Not set | Not set | £44,307.55 | £24,636.65 | £289,497.03 | £57,963.13 | Not set | £57,963.13 | £347,460.16 | 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 | 1 | 1 | 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 | £67,603.22 | Not set | Not set | Not set | £8,397.42 | £6,867.71 | £82,868.35 | Not set | Not set | £0.00 | £82,868.35 | Not set | Not set |
Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 20 | 18.8 | 32 | 31.8 | 10 | 9.3 | 2 | 2 | 1 | 1 | Not set | Not set | 65 | 62.9 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 67 | 64.9 | £193,666.29 | £1,107.13 | Not set | Not set | £27,613.56 | £20,496.35 | £242,883.33 | £16,936.80 | Not set | £16,936.80 | £259,820.13 | 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 | 0.7 | 14 | 9.85 | 0 | 0 | 0 | 0 | 15 | 10.6 | 44 | 38.9 | £116,886.00 | £0.00 | £0.00 | £0.00 | £18,781.00 | £13,110.00 | £148,777.00 | £101,800.00 | £0.00 | £101,800.00 | £250,577.00 | Not set | Not set |
Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 14 | 13.6 | 54 | 53.1 | 42 | 40.7 | 32 | 32 | 16 | 16 | 0 | 0 | 158 | 155.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 155.4 | £675,189.17 | £37,696.75 | £0.00 | £0.00 | £190,987.30 | £81,883.93 | £985,757.15 | £0.00 | £0.00 | £0.00 | £985,757.15 | Not set | Not set |