Transparency data
MHCLG: workforce management information, April 2021
Updated 6 July 2021
Download CSV 4.48 KB
| 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 | 271 | 266.3 | 1,084 | 1,061.60 | 1,022 | 997.3 | 140 | 133.8 | 0 | 0 | 2,575 | 2,513.90 | 4 | 3.5 | 0 | 0 | 43 | 42.6 | 63 | 63 | 110 | 109.1 | 2,685 | 2,623.00 | £8,950,083.38 | £217,241.31 | £0.00 | £53,487.86 | £2,560,937.11 | £1,045,957.13 | £12,827,706.79 | £257,265.81 | £1,566,478.19 | £1,823,744.00 | £14,651,450.79 |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 165 | 152.4 | 98 | 89.9 | 157 | 149.2 | 425 | 379 | 4 | 4 | 0 | 0 | 849 | 774.5 | 9 | 9 | 0 | 0 | 89 | 16.2 | 0 | 0 | 98 | 25.2 | 947 | 799.7 | £2,733,691.36 | £66,367.63 | £0.00 | £3,413.94 | £765,364.60 | £300,793.97 | £3,869,631.50 | £126,201.43 | £0.00 | £126,201.43 | £3,995,832.93 |
| 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 | £142,442.86 | £247.00 | £0.00 | £980.22 | £37,524.74 | £15,547.78 | £196,742.60 | £980.00 | £1,973.70 | £2,953.70 | £199,696.30 |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 267 | 260.9 | 362 | 357.7 | 618 | 606.6 | 75 | 74.7 | 0 | 0 | 1,322 | 1,299.90 | 71 | 70.2 | 10 | 9.7 | 40 | 39.3 | 0 | 0 | 121 | 119.2 | 1,443 | 1,419.10 | £5,627,381.68 | £271,497.95 | £0.00 | £2,237.80 | £1,589,233.43 | £672,812.26 | £8,163,163.12 | £1,376,916.14 | £0.00 | £1,376,916.14 | £9,540,079.26 |
| 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 | 16 | 15.8 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15.8 | 119 | 116.7 | £326,688.17 | £0.00 | £0.00 | £2,889.41 | £84,043.07 | £35,202.81 | £448,823.46 | £76,194.16 | £0.00 | £76,194.16 | £525,017.62 |
| 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 | £84,510.99 | £0.00 | £0.00 | £0.00 | £9,802.96 | £9,027.29 | £103,341.24 | £0.00 | £0.00 | £0.00 | £103,341.24 |
| 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 62 | 60.9 | £195,342.18 | £680.50 | £0.00 | £0.00 | £30,713.82 | £21,109.21 | £247,845.71 | £4,895.23 | £0.00 | £4,895.23 | £252,740.94 |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 10 | 9.9 | 63 | 62.1 | 49 | 48.2 | 57 | 56 | 7 | 7 | 0 | 0 | 186 | 183.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 183.2 | £814,920.51 | £35,348.70 | £0.00 | £0.00 | £248,424.41 | £97,589.70 | £1,196,283.32 | £0.00 | £0.00 | £0.00 | £1,196,283.32 |