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MHCLG: workforce management information, July 2021
Updated 25 August 2021
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: Published alongside your row of information) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, unspecified | Not set | Total Employees | Not set | Agency staff | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2021 | July | Ministry of Housing Communities and Local Government | Ministerial Department | Ministry of Housing Communities and Local Government | 57 | 54 | 263 | 259 | 1,112 | 1,090.00 | 1,072 | 1,047.00 | 151 | 144 | 18 | 18 | 2,673 | 2,612.00 | 3 | 3 | 0 | 0 | 38 | 37 | 36 | 36 | 77 | 76 | 2,750 | 2,688.00 | £11,419,210.30 | £226,224.31 | £53,225.00 | £48,231.27 | £2,671,591.23 | £1,106,175.74 | £15,524,657.85 | £559,824 | £1,044,240 | £1,604,064.00 | £17,128,721.85 | Not set |
| 2021 | July | Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 154 | 141.1 | 100 | 92.3 | 159 | 151.3 | 419 | 374.3 | 4 | 4 | 0 | 0 | 836 | 763 | 6 | 6 | 0 | 0 | 89 | 22.8 | 0 | 0 | 95 | 28.8 | 931 | 791.8 | £2,725,012.33 | £81,401.37 | £0.00 | £4,113.72 | £761,901.74 | £300,800.92 | £3,873,230.08 | £135,184.16 | £0.00 | £135,184.16 | £4,008,414.24 | Not set |
| 2021 | July | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 3 | 3 | 11 | 11 | 21 | 21 | 4 | 4 | 1 | 1 | 40 | 40 | 2 | 2 | 2 | 2 | 42 | 42 | £141,228.39 | £462.00 | £1,000.00 | £2,966.93 | £36,573.10 | £15,870.63 | £198,101.05 | £1,388.34 | £1,388.34 | £199,489.39 | Not set | |||||||||
| 2021 | July | Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 275 | 269.1 | 351 | 346.6 | 619 | 608 | 82 | 81.1 | 0 | 0 | 1,327 | 1,304.80 | 55 | 54.2 | 13 | 12.6 | 39 | 38 | 0 | 0 | 107 | 104.8 | 1,434 | 1,409.60 | £5,551,285.19 | £344,314.24 | £5,921.00 | £9,094.40 | £1,623,290.42 | £673,169.16 | £8,207,074.41 | £1,267,279.69 | £0.00 | £1,267,279.69 | £9,474,354.10 | Not set |
| 2021 | July | Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 103 | 99.9 | 103 | 99.9 | 15 | 15 | Not set | Not set | Not set | Not set | Not set | Not set | 15 | 15 | 118 | 114.9 | £398,398.40 | Not set | Not set | Not set | £101,437.38 | £45,022.21 | £544,857.99 | £136,480.62 | Not set | £136,480.62 | £681,338.61 | Not set |
| 2021 | July | 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 | 26 | 24.7 | £89,902.63 | £9,898.90 | £9,866.76 | £109,668.29 | £0.00 | £109,668.29 | Not set | |||||||||||||
| 2021 | July | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 18 | 17.3 | 31 | 39.8 | 5 | 4.8 | 4 | 4 | 1 | 1 | 59 | 66.9 | 1 | 1 | 1 | 1 | 60 | 67.9 | £184,144.40 | £887.02 | £29,518.02 | £19,581.37 | £234,130.81 | £2,489.01 | £2,489.01 | £236,619.82 | Not set | |||||||||||
| 2021 | July | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 11 | 10.9 | 63 | 62.1 | 53 | 52.2 | 57 | 56 | 8 | 8 | 0 | 0 | 192 | 189.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 189.2 | 862268.43 | £32,152.80 | £0.00 | £0.00 | £256,399.72 | £102,770.41 | £1,253,591.36 | £0.00 | £0.00 | £0.00 | £1,253,591.36 | Not set |