Transparency data
MHCLG's headcount and payroll data for October 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 77 | 72.7 | 341 | 335.8 | 979 | 958.1 | 797 | 775.6 | 116 | 112.2 | 0 | 0 | 2,310 | 2,254.40 | 12 | 12 | 4 | 3.5 | 80 | 80 | 14 | 14 | 110 | 109.5 | 2,420 | 2,363.90 | £8,497,144.18 | £160,937.37 | £282,713.00 | £54,923.58 | £2,321,604.56 | £918,234.36 | £12,235,557.05 | £665,668.04 | £317,617.69 | £983,285.73 | £13,218,842.78 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 174 | 158 | 102 | 93.6 | 117 | 111.2 | 425 | 378.8 | 5 | 5 | 0 | 0 | 823 | 746.5 | 11 | 11 | 0 | 0 | 79 | 5.5 | 0 | 0 | 90 | 16.5 | 913 | 763 | £2,545,014.37 | £34,839.67 | £31.25 | £1,032.69 | £705,226.38 | £272,048.79 | £3,558,193.15 | £169,949.78 | £0.00 | £169,949.78 | £3,728,142.93 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 11 | 11 | 28 | 28 | 4 | 4 | 1 | 1 | Not set | Not set | 49 | 49 | 6 | 6 | Not set | Not set | Not set | Not set | 3 | 3 | 9 | 9 | 58 | 58 | £174,600.30 | £1,531.00 | £250.00 | £12,951.17 | £46,182.54 | £17,453.19 | £252,968.20 | £31,140.00 | £9,750.00 | £40,890.00 | £293,858.20 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 3 | 3 | 230 | 223.8 | 309 | 302.9 | 444 | 434.5 | 48 | 47.8 | 0 | 0 | 1,034 | 1,012.00 | 38 | 38 | 21 | 21 | 9 | 9 | 8 | 8 | 76 | 76 | 1,110 | 1,088.00 | £4,229,833.59 | £219,115.22 | £0.00 | £7,202.17 | £1,067,081.05 | £508,860.36 | £6,032,092.39 | £579,723.72 | £68,455.52 | £648,179.24 | £6,680,271.63 | 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 | 60 | 55.7 | 60 | 55.7 | 16 | 16 | Not set | Not set | Not set | Not set | Not set | Not set | 16 | 16 | 76 | 71.7 | £220,028.00 | Not set | Not set | Not set | £43,739.00 | £24,556.00 | £288,323.00 | Not set | £44,726.08 | £44,726.08 | £333,049.08 | 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 | £73,592.08 | Not set | Not set | Not set | £9,023.96 | £7,597.88 | £90,213.92 | Not set | Not set | £0.00 | £90,213.92 | 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 | 7 | 6.3 | 4 | 4 | 1 | 1 | Not set | Not set | 64 | 61.9 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 67 | 64.9 | £192,289.40 | £1,194.96 | £8,391.50 | Not set | £27,812.15 | £20,511.56 | £250,199.57 | £29,497.55 | Not set | £29,497.55 | £279,697.12 | Not set | Not set |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 6 | 5 | 2 | 1.8 | 8 | 7.8 | 12 | 12 | 3 | 3 | 0 | 0 | 31 | 29.6 | Not set | Not set | 12 | 9.8 | Not set | Not set | Not set | Not set | 12 | 9.8 | 43 | 39.4 | £124,103.48 | Not set | Not set | Not set | £20,104.77 | £14,039.16 | £158,247.41 | £100,779.00 | Not set | £100,779.00 | £259,026.41 | Not set | Not set |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 13 | 12.7 | 53 | 52.1 | 41 | 40.3 | 31 | 31 | 16 | 16 | 0 | 0 | 154 | 152.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 152.1 | £654,119.39 | £17,315.34 | £0.00 | £0.00 | £182,976.00 | £77,108.77 | £931,519.50 | £0.00 | £0.00 | £0.00 | £931,519.50 | Not set | Not set |