Transparency data

Workforce management information: September 2011 (.csv format)

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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 Comments
Department for Communities & Local Government Ministerial Department Department for Communities & Local Government 224 214.09 328 315.79 885 864.9 618 598.99 100 96.86 0 0 2155 2090.63 9 9 6 6 16 16 9 9 40 40 2195 2130.63 6848193.27 57710.63 900 22178.7 1395457.61 601342.28 8925782.49 223952 189491 413443 9339225
Fire Service College Executive Agency Department for Communities & Local Government 61 59.9 35 33.6 77 75 15 15 1 1 0 0 189 185 0 0 3 2.8 0 0 0 0 3 2.8 192 187 476347 0 0 3015 96932 40209 616503 23166 0 23166 639669
Planning Inspectorate Executive Agency Department for Communities & Local Government 223 199.75 132 121.06 71 68.45 256 215.78 4 3.4 0 0 686 608 0 0 0 0 0 0 0 0 0 0 686 608 1790002 29087 0 1064 370348 156562 2347063 0 0 0 2347063
Queen Elizabeth II Conference Centre Executive Agency Department for Communities & Local Government 5 5 8 8 27 27 3 3 1 1 0 0 44 44 0 0 1 1 0 0 0 0 1 1 45 45 122053 0 0 1412 23375 10257 157097 2250 0 2250 159347
Homes & Communities Agency Executive Non-Departmental Public Body Department for Communities & Local Government 218 208.65 246 242.75 93 88.31 84 83.84 52 51.88 91 89.56 784 765 1 1 0 0 3 3 0 0 4 4 788 769 2375361 289840 0 4010 551631 229443 3450285 21864 0 21864 3472149
Independent Housing Ombudsman Ltd Executive Non-Departmental Public Body Department for Communities & Local Government 0 0 0 0 0 0 0 0 0 0 38 38 38 38 1 1 0 0 0 0 0 0 1 1 39 39 148936 64 0 0 27374 14596 190971 3017 0 3017 193987
Infrastructure Planining Commission Executive Non-Departmental Public Body Department for Communities & Local Government 4 4 7 7 14 13.8 14 13.8 12 10.3 0 0 51 49 1 1 0 0 0 0 0 0 1 1 52 50 202939 0 3129 0 15667 23014 244748 3036 0 3036 247784
Leasehold Advisory Service Executive Non-Departmental Public Body Department for Communities & Local Government 0 0 4 3.4 15 14 0 0 1 1 0 0 20 18 0 0 0 0 0 0 0 0 0 0 20 18 58741 0 0 0 5874 6441 71056 0 0 0 71056
London Thames Gateway Development Corporation Executive Non-Departmental Public Body Department for Communities & Local Government 0 0 2 2 11 10.3 8 7.8 14 14 0 0 35 34 0 0 1 0.6 5 0.27 1 0.3 7 1.17 42 35 158648 0 0 0 21083 16014 195745 7986 3884 11871 207615
Standards Board for England Executive Non-Departmental Public Body Department for Communities & Local Government 3 2.8 5 4.4 18 17.43 6 6 3 3 0 0 35 34 0 0 0 0 0 0 0 0 0 0 35 34 114079 0 0 823 18090 10526 143518 0 0 0 143518
Tenants Services Authority Executive Non-Departmental Public Body Department for Communities & Local Government 5 4.97 37 36.06 101 97.91 24 23.8 8 8 9 1.31 184 172 0 0 0 0 0 0 0 0 0 0 184 172 697234 468 0 1507 66042 62306 827557 0 0 0 827557
Thurrock Development Corporation Executive Non-Departmental Public Body Department for Communities & Local Government 0 0 0 0 0 0 0 0 0 0 33 32.93 33 33 0 0 0 0 0 0 0 0 0 0 33 33 143929 2744 0 0 16260 14964 177897 0 0 0 177897
Valuation Tribunal Service Executive Non-Departmental Public Body Department for Communities & Local Government 22 21.17 37 36.25 12 11.83 2 2 1 1 0 0 74 72 3 3 0 0 0 0 0 0 3 3 77 75 186640 4678 0 0 40070 17194 248582 9856 0 9856 258438
West Northamptonshire Development Corporation Executive Non-Departmental Public Body Department for Communities & Local Government 8 7.41 12 11.94 10 9.7 2 2 4 4 0 0 36 35 2 2 0 0 0 0 1 0.8 3 2.8 39 38 140903 4600 0 0 26834 13554 185891 12121 10032 22153 208044