MHCLG's headcount and payroll data for January 2020
Updated 30 April 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 74 | 69.7 | 321 | 316.3 | 984 | 960.7 | 785 | 762.9 | 118 | 114.4 | 0 | 0 | 2,282 | 2,224.00 | 8 | 8 | 2 | 1.5 | 67 | 67 | 22 | 22 | 99 | 98.5 | 2,381 | 2,322.50 | £7,498,520.70 | £193,222.60 | £17,250.00 | £24,992.11 | £2,685,141.56 | £570,392.14 | £10,989,519.11 | £595,346.62 | £151,947.00 | £747,293.62 | £11,736,812.73 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 166 | 150.3 | 97 | 88.9 | 118 | 112.1 | 424 | 377.5 | 5 | 5 | 0 | 0 | 810 | 733.8 | 8 | 8 | 0 | 0 | 79 | 4.7 | 0 | 0 | 87 | 12.7 | 897 | 746.5 | £2,598,774.83 | £59,374.57 | £0.00 | £4,956.34 | £708,806.19 | £284,808.81 | £3,656,720.74 | £38,862.50 | £0.00 | £38,862.50 | £3,695,583.24 | Not set | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 12 | 12 | 27 | 27 | 4 | 4 | 1 | 1 | Not set | Not set | 49 | 49 | 5 | 5 | Not set | Not set | Not set | Not set | 2 | 2 | 7 | 7 | 56 | 56 | £166,294.02 | £592.00 | £450.00 | £3,011.63 | £43,785.03 | £17,818.90 | £231,951.58 | £16,145.00 | £4,943.56 | £21,088.56 | £253,040.14 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 4 | 4 | 216 | 210.2 | 302 | 295.9 | 441 | 433.1 | 62 | 61.4 | 0 | 0 | 1,025 | 1,004.70 | 44 | 44 | 23 | 23 | 9 | 9 | 5 | 5 | 81 | 81 | 1,106 | 1,085.70 | £4,225,214.66 | £198,539.79 | £0.00 | £8,928.76 | £1,069,928.66 | £506,264.89 | £6,008,876.76 | £454,279.99 | £50,556.80 | £504,836.79 | £6,513,713.55 | 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 | 56.7 | 60 | 56.7 | 23 | 22.8 | Not set | Not set | Not set | Not set | Not set | Not set | 23 | 22.8 | 83 | 79.5 | £258,158.25 | Not set | Not set | Not set | £52,307.27 | £29,748.90 | £340,214.42 | Not set | £92,268.00 | £92,268.00 | £432,482.42 | Not set | Not set |
Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 3 | 2.8 | 1 | 1 | 21 | 20.2 | Not set | Not set | 2 | 2 | Not set | Not set | 27 | 26 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 27 | 26 | £86,453.41 | Not set | Not set | Not set | £9,977.06 | £9,148.28 | £105,578.75 | Not set | Not set | £0.00 | £105,578.75 | Not set | Not set |
Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 16 | 15.1 | 31 | 30.8 | 7 | 6.3 | 4 | 4 | 1 | 1 | Not set | Not set | 59 | 57.2 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 62 | 60.2 | £185,589.92 | £1,317.45 | Not set | Not set | £26,984.61 | £19,573.35 | £233,465.33 | £23,764.29 | Not set | £23,764.29 | £257,229.62 | 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 | £90,927.86 | Not set | £90,927.86 | £246,024.11 | Not set | Not set |
Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.7 | 54 | 53.3 | 42 | 41.1 | 32 | 32 | 17 | 17 | 0 | 0 | 160 | 158.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 158.1 | £697,080.24 | £22,408.77 | £240.00 | £0.00 | £194,703.14 | £82,785.62 | £997,217.77 | £0.00 | £0.00 | £0.00 | £997,217.77 | Pay award processed in December | Not set |