Transparency data
MHCLG's headcount and payroll data for February 2020
Updated 30 April 2020
Download CSV 4.4 KB
| 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 | 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 | 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 | Not set | Not set | Not set |
| 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | 71 | 66.7 | 321 | 316.2 | 983 | 959.5 | 785 | 762.3 | 114 | 110.1 | 0 | 0 | 2,274 | 2,214.90 | 8 | 8 | 2 | 1.5 | 68 | 68 | 26 | 26 | 104 | 103.5 | 2,378 | 2,318.40 | £8,343,998.34 | £177,582.87 | £78,669.70 | £45,079.19 | £2,180,724.06 | £1,180,800.18 | £12,006,854.34 | £450,819.91 | £304,059.79 | £754,879.70 | £12,761,734.04 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 165 | 149.3 | 94 | 85.9 | 120 | 114 | 431 | 384.9 | 5 | 5 | 0 | 0 | 815 | 739.1 | 13 | 13 | 0 | 0 | 79 | 3 | 0 | 0 | 92 | 16 | 907 | 755.1 | £2,640,761.58 | £108,343.22 | £31.25 | £5,683.92 | £736,898.26 | £298,448.12 | £3,790,166.35 | £74,202.28 | £0.00 | £74,202.28 | £3,864,368.63 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 12 | 12 | 27 | 27 | 3 | 3 | 1 | 1 | Not set | Not set | 48 | 48 | 4 | 4 | Not set | Not set | Not set | Not set | 1 | 1 | 5 | 5 | 53 | 53 | £154,648.67 | £1,269.00 | £1,000.00 | £6,454.81 | £40,497.69 | £17,116.80 | £220,986.97 | £7,628.00 | £2,750.00 | £10,378.00 | £231,364.97 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 5 | 5 | 216 | 210.2 | 306 | 299.7 | 433 | 424.1 | 62 | 61.8 | 0 | 0 | 1,022 | 1,000.90 | 40 | 40 | 23 | 23 | 10 | 10 | 5 | 5 | 78 | 78 | 1,100 | 1,078.90 | £4,273,763.42 | £259,278.96 | £450.00 | £4,412.33 | £1,089,197.61 | £517,112.47 | £6,144,214.79 | £388,882.07 | £24,466.35 | £413,348.42 | £6,557,563.21 | 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 | 56 | 52.8 | 56 | 52.8 | 28 | 27.8 | Not set | Not set | Not set | Not set | Not set | Not set | 28 | 27.8 | 84 | 80.6 | £228,378.00 | Not set | Not set | £1,943.00 | £46,031.00 | £25,725.00 | £302,077.00 | Not set | £80,384.00 | £80,384.00 | £382,461.00 | 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 | £79,493.20 | Not set | Not set | £6,073.01 | £10,077.06 | £8,893.24 | £104,536.51 | Not set | Not set | £0.00 | £104,536.51 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 16 | 15.3 | 31 | 30.8 | 7 | 6.3 | 4 | 4 | 1 | 1 | Not set | Not set | 59 | 57.4 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 63 | 61.4 | £181,219.80 | £1,404.78 | Not set | Not set | £26,355.89 | £19,212.05 | £228,192.52 | £22,321.14 | Not set | £22,321.14 | £250,513.66 | 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 | £125,515.96 | Not set | £2,400.00 | Not set | £20,333.38 | £14,465.90 | £162,715.24 | £85,496.23 | Not set | £85,496.23 | £248,211.47 | Not set | Not set |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 14 | 13.7 | 56 | 55.3 | 42 | 41.1 | 33 | 33 | 17 | 17 | 0 | 0 | 162 | 160.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 160.1 | £698,218.32 | £41,825.24 | £0.00 | £0.00 | £199,209.09 | £85,324.50 | £1,024,577.15 | £0.00 | £0.00 | £0.00 | £1,024,577.15 | Not set | Not set |