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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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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