Transparency data
MHCLG's headcount and payroll data for December 2019
Updated 14 February 2020
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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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 75 | 70.7 | 333 | 328.1 | 978 | 956.3 | 784 | 763.1 | 119 | 115.4 | 0 | 0 | 2,289 | 2,233.60 | 8 | 8 | 4 | 3.5 | 69 | 69 | 19 | 19 | 100 | 99.5 | 2,389 | 2,333.10 | £8,079,369.44 | £204,039.12 | £48,123.12 | £45,780.90 | £2,234,195.76 | £1,217,592.86 | £11,829,101.20 | £482,459.70 | £402,511.90 | £884,971.60 | £12,714,072.80 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 165 | 149.2 | 97 | 88.9 | 119 | 113 | 426 | 380.3 | 5 | 5 | 0 | 0 | 812 | 736.3 | 10 | 10 | 0 | 0 | 79 | 2.7 | 0 | 0 | 89 | 12.7 | 901 | 749 | £2,808,870.62 | £52,788.94 | £65,225.40 | £2,489.59 | £793,969.63 | £322,787.16 | £4,046,131.34 | £61,048.28 | £0.00 | £61,048.28 | £4,107,179.62 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 13 | 13 | 28 | 28 | 4 | 4 | 1 | 1 | Not set | Not set | 51 | 51 | 5 | 5 | Not set | Not set | Not set | Not set | 0 | 0 | 5 | 5 | 56 | 56 | £170,714.56 | £1,404.00 | £250.00 | £10,606.88 | £44,992.41 | £19,462.32 | £247,430.17 | £25,412.00 | £0.00 | £25,412.00 | £272,842.17 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 4 | 4 | 221 | 215.6 | 300 | 293.8 | 442 | 433.1 | 56 | 55.8 | 0 | 0 | 1,023 | 1,002.30 | 32 | 32 | 21 | 21 | 10 | 10 | 6 | 6 | 69 | 69 | 1,092 | 1,071.30 | £4,428,138.00 | £268,140.25 | £213,471.51 | £7,673.50 | £1,079,443.40 | £540,489.39 | £6,537,356.05 | £378,244.20 | £55,222.07 | £433,466.27 | £6,970,822.32 | Performance bonuses paid in December | 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 | 21 | 21 | Not set | Not set | Not set | Not set | Not set | Not set | 21 | 21 | 81 | 76.7 | £234,487.00 | Not set | Not set | Not set | £45,817.00 | £26,007.00 | £306,311.00 | Not set | £65,139.00 | £65,139.00 | £371,450.00 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 2 | 1.8 | 1 | 1 | 23 | 18.3 | 1 | 1 | 1 | 1 | Not set | Not set | 28 | 26.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 28 | 26.1 | £84,035.94 | Not set | Not set | £7,231.26 | £10,325.89 | £9,720.24 | £111,313.33 | Not set | Not set | £0.00 | £111,313.33 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 20 | 18.8 | 31 | 30.8 | 7 | 6.3 | 4 | 4 | 1 | 1 | Not set | Not set | 63 | 60.9 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 66 | 63.9 | £188,419.31 | £1,229.62 | Not set | Not set | £27,278.36 | £19,830.82 | £236,758.11 | £19,098.92 | Not set | £19,098.92 | £255,857.03 | Not set | Not set |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 8 | 7 | 2 | 1.8 | 8 | 7.8 | 11 | 11 | 3 | 3 | Not set | Not set | 32 | 30.6 | Not set | Not set | 13 | 9.5 | Not set | Not set | Not set | Not set | 13 | 9.5 | 45 | 40.1 | £121,755.82 | Not set | Not set | Not set | £19,724.45 | £13,615.98 | £155,096.25 | £88,629.04 | Not set | £88,629.04 | £243,725.29 | Not set | Not set |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 14 | 13.7 | 53 | 52.1 | 41 | 40.3 | 31 | 31 | 16 | 16 | 0 | 0 | 155 | 153.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 153.1 | £870,243.18 | £41,703.32 | £32,404.28 | £0.00 | £219,585.65 | £98,316.02 | £1,262,252.45 | £0.00 | £0.00 | £0.00 | £1,262,252.45 | Pay award processed in December | Not set |