Transparency data
MHCLG: workforce management information, November 2020
Updated 22 January 2021
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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 | 53 | 282 | 276 | 973 | 950 | 902 | 879 | 135 | 129 | 1 | 1 | 2,350 | 2,288.00 | 4 | 4 | 0 | 0 | 31 | 31 | 75 | 75 | 110 | 110 | 2,460 | 2,398.00 | £9,006,052.62 | £254,630.80 | £329,250.00 | £74,020.73 | £2,577,260.90 | £1,173,270.32 | £13,414,485.37 | £326,498.00 | £2,265,572.00 | £2,592,070.00 | £16,006,555.37 |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 151 | 138.3 | 91 | 82.6 | 155 | 147.7 | 416 | 371.4 | 5 | 5 | 0 | 0 | 818 | 745 | 10 | 10 | 0 | 0 | 89 | 43.5 | 0 | 0 | 99 | 54 | 917 | 798.5 | £2,719,084.08 | £44,600.27 | £0.00 | £299.64 | £755,402.51 | £297,230.97 | £3,816,617.47 | £313,302.20 | £0.00 | £313,302.20 | £4,129,919.67 |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 3 | 3 | 13 | 13 | 25 | 25 | 4 | 4 | 1 | 1 | 0 | 0 | 46 | 46 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 47 | 47 | £154,850.76 | £247.00 | £0.00 | £0.00 | £41,150.39 | £16,756.69 | £213,004.84 | £980.00 | £0.00 | £980.00 | £213,984.84 |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 221 | 215 | 334 | 329.5 | 595 | 582.5 | 73 | 73 | 0 | 0 | 1,223 | 1,200.00 | 86 | 85.2 | 11 | 10.8 | 33 | 32.1 | 0 | 0 | 130 | 128 | 1,353 | 1,328.10 | £5,255,438.85 | £317,876.53 | £0.00 | £3,515.04 | £1,585,888.18 | £638,888.91 | £7,801,607.51 | £1,426,698.65 | £0.00 | £1,426,698.65 | £9,228,306.16 |
| 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 | 83 | 80.9 | 83 | 80.9 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 106 | 103.9 | £337,310.24 | £0.00 | £0.00 | £9,031.71 | £86,933.41 | £39,172.59 | £472,447.95 | £51,118.17 | £0.00 | £51,118.17 | £523,566.12 |
| 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 | £68,937.31 | £0.00 | £0.00 | £7,874.44 | £8,945.03 | £8,167.26 | £93,924.04 | £0.00 | £0.00 | £0.00 | £93,924.04 |
| 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 | £181,520.56 | £1,701.60 | £0.00 | £0.00 | £29,105.66 | £19,528.04 | £231,855.86 | £27,124.64 | £0.00 | £27,124.64 | £258,980.50 |
| Ebbsfleet Development Corporation | OTHER | Ministry of Housing Communities and Local Government | 8 | 7.4 | 4 | 3.8 | 9 | 8.1 | 13 | 12.8 | 3 | 3 | 0 | 0 | 37 | 35.1 | 0 | 0 | 12 | 8.6 | 0 | 0 | 0 | 0 | 12 | 9 | 49 | 43.7 | £144,923.31 | £916.67 | £680.00 | £0.00 | £24,781.87 | £16,583.11 | £187,884.96 | £88,412.43 | £0.00 | £88,412.43 | £276,297.39 |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 12 | 11.9 | 60 | 59.07 | 44 | 43.6 | 52 | 50.6 | 8 | 8 | 0 | 0 | 176 | 173.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 173.2 | £771,733.95 | £36,480.28 | £0.00 | £0.00 | £239,630.96 | £92,660.25 | £1,140,505.44 | £0.00 | £0.00 | £0.00 | £1,140,505.44 |