MHCLG's headcount and payroll data for September 2019
Updated 20 December 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 72 | 67.8 | 345 | 339.6 | 989 | 966.7 | 790 | 769.1 | 112 | 108.2 | 0 | 0 | 2,308 | 2,251.40 | 9 | 9 | 4 | 3.5 | 60 | 60 | 15 | 15 | 88 | 87.5 | 2,396 | 2,338.90 | £8,012,412.61 | £229,782.10 | £8,670.00 | £45,856.30 | £2,175,191.12 | £801,536.94 | £11,273,449.07 | £416,360.53 | £304,685.08 | £721,045.61 | £11,994,494.68 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 175 | 158.9 | 102 | 93.6 | 117 | 111.2 | 421 | 376.4 | 5 | 5 | 0 | 0 | 820 | 745.2 | 12 | 12 | 0 | 0 | 79 | 7.1 | 0 | 0 | 91 | 19.1 | 911 | 764.3 | £2,504,097.93 | £60,234.06 | £31.25 | £1,891.70 | £691,991.74 | £273,551.36 | £3,531,798.04 | £101,980.38 | £0.00 | £101,980.38 | £3,633,778.42 | Not set | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 11 | 11 | 27 | 27 | 4 | 4 | 1 | 1 | Not set | Not set | 48 | 48 | 4 | 4 | Not set | Not set | Not set | Not set | 3 | 3 | 7 | 7 | 55 | 55 | £154,725.26 | £247.00 | £250.00 | £291.07 | £41,247.89 | £14,721.81 | £211,483.03 | £14,070.72 | £22,214.58 | £36,285.30 | £247,768.33 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 7 | 6.4 | 229 | 223.2 | 300 | 294.1 | 434 | 424.5 | 46 | 45.8 | 0 | 0 | 1,016 | 994 | 30 | 30 | 20 | 20 | 10 | 10 | 7 | 7 | 67 | 67 | 1,083 | 1,061.00 | £4,230,890.72 | £179,899.26 | £0.00 | £1,923.94 | £1,053,482.59 | £500,153.54 | £5,966,350.05 | £485,141.07 | £97,981.44 | £583,122.51 | £6,549,472.56 | 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 | 15 | 15 | Not set | Not set | Not set | Not set | Not set | Not set | 15 | 15 | 74 | 70.2 | £240,081.00 | Not set | Not set | Not set | £45,560.00 | £25,233.00 | £310,874.02 | Not set | £39,279.00 | £39,278.88 | £350,152.90 | Not set | Not set |
Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 2 | 1.8 | 1 | 1 | 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 | £81,355.11 | Not set | Not set | Not set | £9,774.08 | £8,510.85 | £99,640.04 | Not set | Not set | £0.00 | £99,640.04 | Not set | Not set |
Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 19 | 17.8 | 7 | 7 | 27 | 26.5 | 8 | 8 | 3 | 3 | Not set | Not set | 64 | 62.3 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 0 | 67 | 62.3 | £192,329.76 | £1,276.54 | Not set | Not set | £27,797.45 | £20,324.34 | £241,728.09 | £30,167.21 | Not set | £30,167.21 | £271,895.30 | Not set | Not set |
Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 4 | 3.4 | 2 | 2 | 10 | 9.2 | 12 | 12 | 3 | 3 | Not set | Not set | 31 | 29.6 | Not set | Not set | 13 | 9.8 | Not set | Not set | Not set | Not set | 13 | 9.8 | 44 | 39.4 | £126,600.59 | Not set | £21,203.00 | Not set | £20,428.05 | £17,408.35 | £185,639.99 | £98,700.00 | Not set | £98,700.00 | £284,339.99 | Not set | Not set |
Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 13 | 12.6 | 54 | 53.1 | 42 | 40.7 | 31 | 31 | 16 | 16 | 0 | 0 | 156 | 153.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 153.4 | £673,236.25 | £20,374.43 | £0.00 | £0.00 | £188,678.28 | £79,559.71 | £961,848.67 | £0.00 | £0.00 | £0.00 | £961,848.67 | Not set | Not set |