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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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