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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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