Transparency data
MHCLG: workforce management information, May 2021
Updated 6 July 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 | 59 | 55.9 | 274 | 269.3 | 1,083 | 1,061.60 | 1,047 | 1,022.10 | 140 | 133.8 | 0 | 0 | 2,603 | 2,542.70 | 3 | 0.9 | 0 | 0 | 31 | 30.6 | 38 | 38 | 72 | 69.5 | 2,675 | 2,612.30 | £9,117,018.86 | £223,556.27 | £41,075.00 | £55,271.52 | £2,607,767.72 | £1,075,222.81 | £13,119,912.18 | £433,403.83 | £2,045,625.35 | £2,479,029.18 | £15,598,941.36 |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 162 | 149.1 | 98 | 90.3 | 157 | 149.5 | 423 | 377.5 | 4 | 4 | 0 | 0 | 844 | 770.3 | 6 | 6 | 0 | 0 | 89 | 25.7 | 0 | 0 | 95 | 31.7 | 939 | 802 | £2,755,751.95 | £43,388.30 | £0.00 | £2,497.84 | £761,912.26 | £299,407.70 | £3,862,958.05 | £163,618.32 | £0.00 | £163,618.32 | £4,026,576.37 |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 3 | 3 | 12 | 12 | 21 | 21 | 4 | 4 | 1 | 1 | 0 | 0 | 41 | 41 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 43 | 43 | £142,873.34 | £247.00 | £0.00 | £1,064.58 | £37,262.77 | £15,727.59 | £197,175.28 | £980.00 | £630.00 | £1,610.00 | £198,785.28 |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 272 | 266.1 | 355 | 350.9 | 625 | 613.8 | 75 | 74.1 | 0 | 0 | 1,327 | 1,304.90 | 65 | 64.2 | 10 | 9.7 | 44 | 42.9 | 0 | 0 | 119 | 116.8 | 1,446 | 1,421.70 | £5,640,860.29 | £263,409.51 | £300.00 | £5,921.48 | £1,624,060.00 | £674,159.17 | £8,208,710.45 | £1,352,710.21 | £0.00 | £1,352,710.21 | £9,561,420.66 |
| 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 | 103 | 100.9 | 103 | 100.9 | 14 | 13.8 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 13.8 | 117 | 114.7 | £418,172.40 | £0.00 | £0.00 | £0.00 | £105,655.93 | £46,576.14 | £570,404.47 | £66,604.34 | £0.00 | £66,604.34 | £637,008.81 |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 5 | 4.6 | 1 | 1 | 19 | 18.1 | 0 | 0 | 1 | 1 | 0 | 0 | 26 | 24.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 24.7 | £80,309.13 | £0.00 | £0.00 | £0.00 | £9,356.96 | £8,460.79 | £98,126.88 | £0.00 | £0.00 | £0.00 | £98,126.88 |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 18 | 17.3 | 33 | 32.8 | 5 | 4.8 | 4 | 4 | 1 | 1 | 0 | 0 | 61 | 59.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 59.9 | £187,746.21 | £680.50 | £0.00 | £0.00 | £30,778.61 | £19,772.55 | £238,977.87 | £1,029.74 | £0.00 | £1,029.74 | £240,007.61 |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 9 | 8.9 | 62 | 61.1 | 51 | 50.2 | 57 | 56 | 7 | 7 | 0 | 0 | 186 | 183.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 183.2 | £841,250.61 | £35,152.01 | £0.00 | £0.00 | £252,146.10 | £100,473.06 | £1,229,021.78 | £0.00 | £0.00 | £0.00 | £1,229,021.78 |