Transparency data
MHCLG: workforce management information, January 2021
Updated 7 May 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 | 58 | 54.9 | 262 | 257.1 | 1,025 | 1,002.60 | 949 | 925.7 | 140 | 133.5 | 0 | 0 | 2,434 | 2,373.80 | 4 | 4 | 0 | 0 | 38 | 37.8 | 69 | 69 | 111 | 110.8 | 2,545 | 2,484.60 | £9,388,413.75 | £221,893.16 | £18,603.17 | £66,143.04 | £2,470,161.43 | £1,020,790.93 | £13,186,005.48 | £439,107.19 | £1,333,941.00 | £1,773,048.19 | £14,959,053.67 |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 173 | 160.4 | 97 | 88.7 | 161 | 153.5 | 414 | 368.2 | 5 | 5 | 0 | 0 | 850 | 775.8 | 9 | 9 | 0 | 0 | 89 | 17.8 | 0 | 0 | 98 | 26.8 | 948 | 802.6 | £2,754,658.36 | £62,789.53 | £0.00 | £6,687.64 | £767,785.61 | £300,143.73 | £3,892,064.87 | £167,248.22 | £0.00 | £167,248.22 | £4,059,313.09 |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 3 | 3 | 13 | 13 | 22 | 22 | 4 | 4 | 1 | 1 | 0 | 0 | 43 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 44 | 44 | £144,752.39 | £247.00 | £0.00 | £339.53 | £37,850.06 | £15,594.39 | £198,783.37 | £0.00 | £1,250.00 | £1,250.00 | £200,033.37 |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 231 | 224.7 | 343 | 338.7 | 610 | 597.9 | 74 | 74 | 0 | 0 | 1,258 | 1,235.40 | 95 | 93.3 | 11 | 10.8 | 31 | 30.5 | 0 | 0 | 137 | 134.5 | 1,395 | 1,369.90 | £5,480,344.58 | £277,539.72 | £3,450.00 | £3,369.63 | £1,631,828.87 | £657,979.90 | £8,054,512.70 | £1,499,929.58 | £0.00 | £1,499,929.58 | £9,554,442.28 |
| 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 | 94 | 90.9 | 94 | 90.9 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 118 | 114.9 | £359,363.56 | £0.00 | £0.00 | £7,979.80 | £93,490.56 | £40,352.71 | £501,186.63 | £75,033.47 | £0.00 | £75,033.47 | £576,220.10 |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 5 | 4.8 | 1 | 1 | 18 | 17.2 | 0 | 0 | 1 | 1 | 0 | 0 | 25 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 24 | £81,150.82 | £0.00 | £0.00 | £0.00 | £9,330.62 | £8,673.18 | £99,154.62 | £0.00 | £0.00 | £0.00 | £99,154.62 |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.34324 | 33 | 32.77297 | 5 | 4.825 | 4 | 4 | 1 | 1 | 0 | 0 | 58 | 56.9 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 60 | 58.9 | £188,782.21 | £1,798.10 | £0.00 | £0.00 | £30,306.84 | £20,321.02 | £241,208.17 | £8,948.60 | £0.00 | £8,948.60 | £250,156.77 |
| Ebbsfleet Development Corporation | OTHER | Ministry of Housing Communities and Local Government | 8 | 7.4 | 4 | 3.8 | 9 | 8.3 | 13 | 12.8 | 3 | 3 | 0 | 0 | 37 | 35.3 | 0 | 0 | 13 | 9.2 | 0 | 0 | 0 | 0 | 13 | 9.2 | 50 | 44.5 | £148,062.58 | £0.00 | £0.00 | £0.00 | £25,318.68 | £16,694.98 | £190,076.24 | £94,588.93 | £0.00 | £94,588.93 | £284,665.17 |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 11 | 10.9 | 56 | 55.1 | 47 | 46.6 | 55 | 53.6 | 7 | 7 | 0 | 0 | 176 | 173.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 173.2 | £783,625.36 | £23,485.03 | £0.00 | £0.00 | £239,958.50 | £93,103.47 | £1,140,172.36 | £0.00 | £0.00 | £0.00 | £1,140,172.36 |