Transparency data

Workforce management information: November 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 147 140.74 279 268.8 816 797.16 593 573.37 92 89.06 0 0 1927 1869.13 9 9 7 7 22 22 9 9 47 47 1974 1916.13 6254372.73 19398.5 -4480 41265.83 1267502.81 569616.62 8147676.49 235644 174742 410386 8558062.49
Fire Service College Executive Agency Department for Communities & Local Government 63 61.8 35 33 79 77 17 17 1 1 0 0 195 190 0 0 4 3.8 0 0 0 0 4 3.8 199 194 474266 0 0 5174 93141 40043 612623 31968 0 31968 644591
Planning Inspectorate Executive Agency Department for Communities & Local Government 221 198.21 132 120.63 73 70.45 254 213.43 4 3.5 0 0 684 606 0 0 0 0 0 0 0 0 0 0 684 606 1784703 34561 0 1899 365940 154440 2341543 0 0 0 2341543
Queen Elizabeth II Conference Centre Executive Agency Department for Communities & Local Government 5 5 7 7 27 27 3 3 1 1 0 0 43 43 0 0 0 0 0 0 0 0 0 0 43 43 123018 993 0 16053 23975 12153 176192 4279 0 4279 180471
Homes & Communities Agency Executive Non-Departmental Public Body Department for Communities & Local Government 131 125.69 190 185.67 262 257.18 34 33.8 50 50 91 89.56 758 742 2 2 1 1 3 3 0 0 6 6 764 748 2697426 508447 0 9606 658868 269019 4143366 29125 0 29125 4172491
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 149693 64 0 0 26215 14836 190809 2423 0 2423 193232
Infrastructure Planining Commission Executive Non-Departmental Public Body Department for Communities & Local Government 4 4 7 7 16 15.8 16 15 12 10.3 0 0 55 52 1 1 0 0 0 0 0 0 1 1 56 53 196733 0 0 231 17874 26614 241452 2622 0 2622 244074
Leasehold Advisory Service Executive Non-Departmental Public Body Department for Communities & Local Government 0 0 4 3.4 17 16 0 0 1 1 0 0 22 20 0 0 0 0 0 0 0 0 0 0 22 20 61500 0 0 0 5805 6763 74068 0 0 0 74068
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 13.6 0 0 35 34 0 0 0 0 5 0.5 0 0 5 0.5 40 34 159826 0 7403 0 20886 17171 205285 2750 0 2750 208035
Standards Board for England Executive Non-Departmental Public Body Department for Communities & Local Government 3 2.8 5 4.4 17 16.43 5 5 3 3 0 0 33 32 0 0 0 0 1 1 0 0 1 1 34 33 109496 0 0 0 16944 10080 136520 9677 0 9677 146197
Tenants Services Authority Executive Non-Departmental Public Body Department for Communities & Local Government 4 3.97 36 35.66 100 96.81 24 24 8 8 8 1.22 180 170 0 0 0 0 0 0 0 0 0 0 180 170 706006 455 0 798 66662 63023 836944 0 0 0 836944
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 144493 2744 0 0 16260 14965 178463 0 0 0 178463
Valuation Tribunal Service Executive Non-Departmental Public Body Department for Communities & Local Government 22 21.17 34 33.25 12 11.83 2 2 1 1 0 0 71 69 2 2 0 0 0 0 0 0 2 2 73 71 209637 4890 0 0 42191 18277 274995 11374 0 11374 286369
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 1 1 0 0 0 0 1 0.8 2 1.8 38 37 139932 4600 0 0 24443 13640 182615 3871 6334 10205 192820