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MHCLG: workforce management information, August 2021
Updated 24 September 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 | August | Ministry of Housing Communities and Local Government | Ministerial Department | Ministry of Housing Communities and Local Government | 57 | 54.3 | 269 | 265.3 | 1,128 | 1,104.70 | 1,093 | 1,066.60 | 155 | 147.8 | 14 | 13.6 | 2,716 | 2,652.20 | 3 | 3 | 0 | 0 | 38 | 37 | 36 | 36 | 77 | 76 | 2,793 | 2,728.20 | £8,662,997.49 | £235,620.16 | £329,790.00 | £39,799.85 | £2,704,975.78 | £1,156,923.56 | £13,130,106.84 | £502,430.84 | £1,526,196.30 | £2,028,627.14 | £15,158,733.98 | Not set |
| 2021 | August | Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 152 | 139.2 | 102 | 94.1 | 158 | 150.2 | 420 | 375.6 | 4 | 4 | 0 | 0 | 836 | 763.1 | 5 | 5 | 0 | 0 | 89 | 18.5 | 0 | 0 | 94 | 23.5 | 930 | 786.6 | £2,715,909.49 | £67,711.58 | £0.00 | £4,161.42 | £758,682.81 | £299,111.05 | £3,845,576.35 | £135,298.09 | £0.00 | £135,298.09 | £3,980,874.44 | Not set |
| 2021 | August | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 3 | 3 | 9 | 9 | 21 | 21 | 4 | 4 | 1 | 1 | Not set | Not set | 38 | 38 | 2 | 2 | Not set | Not set | Not set | Not set | Not set | Not set | 2 | 2 | 40 | 40 | £134,857.55 | £347.00 | £0.00 | £1,370.31 | £35,071.08 | £14,958.91 | £186,604.85 | £2,905.00 | Not set | £2,905.00 | £189,509.85 | Not set |
| 2021 | August | Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 260 | 254.1 | 359 | 354.8 | 627 | 616 | 82 | 81.1 | 0 | 0 | 1,328 | 1,306.00 | 58 | 57.4 | 5 | 5 | 36 | 35 | 0 | 0 | 99 | 97.4 | 1,427 | 1,403.30 | £5,677,023.30 | £333,322.64 | £2,960.00 | £3,350.53 | £1,621,807.00 | £683,200.36 | £8,321,663.83 | £1,094,657.19 | £0.00 | £1,094,657.19 | £9,416,321.02 | Not set |
| 2021 | August | 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 | 102 | 98.9 | 102 | 98.9 | 14 | 14 | Not set | Not set | Not set | Not set | Not set | Not set | 14 | 14 | 116 | 112.9 | £433,653.83 | Not set | Not set | Not set | £110,557.45 | £49,092.58 | £593,303.86 | Not set | Not set | £0.00 | £593,303.86 | Not set |
| 2021 | August | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 4 | 3.6 | 1 | 1 | 18 | 17.1 | 0 | 0 | 1 | 1 | 0 | 0 | 24 | 22.7 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 24 | 22.7 | £80,667.90 | Not set | Not set | Not set | £9,263.76 | £8,680.91 | £98,612.57 | Not set | Not set | £0.00 | £98,612.57 | Not set |
| 2021 | August | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 18 | 17.3 | 31 | 30.1 | 5 | 5 | 4 | 4 | 1 | 1 | Not set | Not set | 59 | 57.4 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 60 | 58.4 | £191,066.06 | £872.65 | Not set | Not set | £30,382.48 | £20,484.94 | £242,806.13 | £2,578.11 | Not set | £2,578.11 | £245,384.24 | Not set |
| 2021 | August | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 11 | 10.9 | 63 | 62.1 | 52 | 51.2 | 56 | 55.4 | 8 | 8 | 0 | 0 | 190 | 187.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 187.6 | 838852.81 | £37,571.30 | 0 | £0.00 | £252,446.00 | £101,059.92 | £1,229,930.03 | £0.00 | £0.00 | £0.00 | £1,229,930.03 | Not set |