Transparency data
MHCLG: workforce management information, December 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 | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Housing Communities and Local Government | Ministerial Department | Ministry of Housing Communities and Local Government | 60 | 56.5 | 272 | 266.9 | 990 | 967.7 | 920 | 897 | 139 | 132.8 | 0 | 0 | 2,381 | 2,320.80 | 4 | 4 | 0 | 0 | 36 | 35.8 | 70 | 70 | 110 | 110 | 2,491 | 2,430.50 | £9,640,808.92 | £235,342.54 | £56,975.00 | £58,673.66 | £1,991,292.22 | £784,917.77 | £12,768,010.11 | £386,956.49 | £2,270,890.00 | £2,657,846.49 | £15,425,856.60 | None |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 170 | 157.3 | 94 | 85.8 | 156 | 148.7 | 417 | 372.4 | 5 | 5 | 0 | 0 | 842 | 769.2 | 8 | 8 | 0 | 0 | 89 | 29.5 | 0 | 0 | 97 | 38 | 939 | 806.7 | £2,729,305.76 | £40,617.33 | £13,250.00 | £4,576.31 | £755,948.11 | £296,975.14 | £3,840,672.65 | £241,363.94 | £0.00 | £241,363.94 | £4,082,036.59 | None |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 3 | 3 | 13 | 13 | 24 | 24 | 4 | 4 | 1 | 1 | 0 | 0 | 45 | 45 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 47 | 47 | £151,258.91 | £247.00 | £0.00 | £0.00 | £40,197.33 | £16,362.04 | £208,065.28 | £980.00 | £7,500.00 | £8,480.00 | £216,545.28 | None |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 224 | 218 | 336 | 331.7 | 602 | 589.5 | 73 | 73 | 0 | 0 | 1,235 | 1,212.30 | 86 | 84.8 | 11 | 10.8 | 32 | 31.5 | 0 | 0 | 129 | 127 | 1,364 | 1,339.40 | £5,651,778.99 | £344,583.54 | £202,074.03 | £4,322.79 | £1,636,932.18 | £687,879.44 | £8,527,570.97 | £1,455,103.31 | £0.00 | £1,455,103.31 | £9,982,674.28 | None |
| 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 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 29 | 112 | 109.9 | £360,551.42 | £0.00 | £0.00 | £12,251.80 | £93,199.95 | £41,887.26 | £507,890.43 | £199,543.52 | £0.00 | £199,543.52 | £707,433.95 | None |
| 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 | £88,822.76 | £0.00 | £0.00 | £0.00 | £10,100.17 | £9,832.25 | £108,755.18 | £0.00 | £0.00 | £0.00 | £108,755.18 | DEC pay includes 2020-21 Pay Remit backpay |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.3 | 32 | 32 | 6 | 5.3 | 4 | 4 | 1 | 1 | 0 | 0 | 58 | 56.6 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 60 | 58.6 | £189,506.06 | £1,871.94 | £0.00 | £0.00 | £30,402.72 | £20,431.40 | £242,212.12 | £8,138.65 | £0.00 | £8,138.65 | £250,350.77 | None |
| 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 | 13 | 8.73 | 0 | 0 | 0 | 0 | 13 | 9 | 50 | 43.8 | £145,756.64 | £0.00 | £0.00 | £0.00 | £24,924.37 | £16,477.77 | £187,158.78 | £89,713.65 | £0.00 | £89,713.65 | £276,872.43 | None |
| 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 | 7 | 7 | 0 | 0 | 175 | 172.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 172.2 | £957,230.42 | £36,671.43 | £31,114.29 | £0.00 | £268,995.28 | £108,631.01 | £1,402,642.43 | £0.00 | £0.00 | £0.00 | £1,402,642.43 | None |