Transparency data
MHCLG: workforce management information, September 2020
Updated 29 October 2020
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time equivalent | Payroll staff Other, unknown, or unspecified Headcount | Payroll staff Other, unknown, or unspecified Full-time equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time equivalent | Non-payroll staff Agency staff (clerical/admin) Headcount | Non-payroll staff Agency staff (clerical/admin) Full-time Equivalent | Non-payroll staff Intermin managers Headcount | Non-payroll staff Interim managers Full-time Equivalent | Non-payroll staff Specialist Contractors Headcount | Non-payroll staff Specialist Contractors Full-time Equivalent | Non-payroll staff Consultants/consultancy Headcount | Non-payroll staff Consultants/consultancy Full-time Equivalent | Non-payroll staff Total Employees Headcount | Non-payroll staff Total Employees Full-time Equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time Equivalent | Payroll staff costs Salary | Payroll staff costs Allowances | Payroll staff costs Non-consolidated performance payments | Payroll staff costs Overtime | Payroll staff costs Employer pension contributions | Payroll staff costs Employer national insurance contributions | Payroll staff costs Total paybill for payroll staff | Non-payroll staff Total cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Non-payroll staff Total cost of consultants/consultancy | Non-payroll staff Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Housing Communities and Local Government | Ministerial Department | Ministry of Housing Communities and Local Government | 57 | 54.1 | 292 | 287 | 966 | 944.3 | 840 | 819.4 | 136 | 131.7 | 13 | 12.2 | 2,304 | 2,248.80 | 3 | 3 | 0 | 0 | 42 | 41.8 | 72 | 72 | 117 | 116.8 | 2,421 | 2,365.50 | £7,597,620.72 | £307,506.83 | £12,680.00 | -£129,066.00 | £2,034,816.82 | £801,380.02 | £10,624,938.39 | £306,177.40 | £420,469.00 | £726,646.40 | £11,351,584.79 |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 149 | 135.2 | 85 | 76.7 | 150 | 142.9 | 425 | 379.5 | 5 | 5 | 0 | 0 | 814 | 739.4 | 8 | 8 | 0 | 0 | 89 | 9.1 | 0 | 0 | 97 | 17.1 | 911 | 756.5 | £2,667,513.97 | £59,212.51 | £0.00 | £765.46 | £737,283.76 | £292,423.65 | £3,757,199.35 | £134,972.70 | £0.00 | £134,972.70 | £3,892,172.05 |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 12 | 12 | 26 | 26 | 4 | 4 | 1 | 1 | 0 | 0 | 48 | 48 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 51 | 51 | £163,217.07 | £247.00 | £17,177.00 | £0.00 | £40,832.33 | £19,531.05 | £241,004.45 | £2,780.00 | £0.00 | £2,780.00 | £243,784.45 |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 221 | 215.4 | 318 | 313.2 | 564 | 551.8 | 73 | 73 | 0 | 0 | 1,176 | 1,153.40 | 86 | 84.4 | 9 | 9 | 31 | 30.1 | 0 | 0 | 126 | 123.5 | 1,302 | 1,276.90 | £5,116,135.59 | £254,975.01 | £0.00 | £827.31 | £1,541,378.48 | £611,149.19 | £7,524,465.58 | £1,340,313.03 | £0.00 | £1,340,313.03 | £8,864,778.61 |
| Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 65.7 | 68 | 65.7 | 21 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 21 | 89 | 86.7 | £309,437.44 | £0.00 | £0.00 | £4,984.94 | £76,125.02 | £35,345.67 | £425,893.07 | £19,146.14 | £0.00 | £19,146.14 | £445,039.21 |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 5 | 4.8 | 1 | 1 | 17 | 16.2 | 0 | 0 | 1 | 1 | 0 | 0 | 24 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 23 | £77,051.37 | £0.00 | £0.00 | £0.00 | £8,945.03 | £8,189.47 | £94,185.87 | £0.00 | £0.00 | £0.00 | £94,185.87 |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.3 | 31 | 31 | 5 | 4.3 | 4 | 4 | 1 | 1 | 0 | 0 | 56 | 54.6 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 60 | 58.6 | £178,038.02 | £1,809.80 | £0.00 | £0.00 | £28,605.80 | £19,070.30 | £227,523.92 | £30,232.10 | £0.00 | £30,232.10 | £257,756.02 |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 8 | 7.4 | 4 | 3.8 | 9 | 7.5 | 11 | 11 | 3 | 3 | 0 | 0 | 35 | 32.7 | 0 | 0 | 16 | 8.157894737 | 0 | 0 | 0 | 0 | 16 | 8.2 | 51 | 40.8 | £134,420.60 | £0.00 | £0.00 | £0.00 | £23,089.36 | £15,014.43 | £172,524.39 | £81,749.64 | £0.00 | £81,749.64 | £254,274.03 |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 13 | 12.7 | 57 | 56.3 | 47 | 46.4 | 37 | 36 | 18 | 18 | 0 | 0 | 172 | 169.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 169.4 | £761,187.00 | £19,555.05 | £0.00 | £0.00 | £235,264.99 | £89,888.25 | £1,105,895.29 | £0.00 | £0.00 | £0.00 | £1,105,895.29 |