Transparency data
Workforce management information February 2012 (.csv format)
Updated 4 April 2012
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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 | 140 | 134.5 | 268 | 259 | 798 | 778.9 | 587 | 566.9 | 90 | 86.9 | 0 | 0 | 1883 | 1826.2 | 17 | 17 | 8 | 8 | 30 | 30 | 7 | 7 | 62 | 62 | 1945 | 1888.2 | 6005126.44 | 67691.93 | 99600 | 29535.95 | 1272618.29 | 556332.22 | 8030904.83 | 293056 | 488019 | 781075 | 8811979.83 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 64 | 59.6 | 33 | 31.4 | 66 | 64.4 | 15 | 15 | 1 | 1 | 0 | 0 | 179 | 171.4 | 0 | 0 | 4 | 3.8 | 0 | 0 | 0 | 0 | 4 | 3.8 | 183 | 175.2 | 315527 | 0 | 0 | 0 | 56114 | 22117 | 393758 | 18185 | 0 | 18185 | 411943 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 224 | 200.83 | 126 | 113.72 | 75 | 72.05 | 253 | 214.08 | 4 | 3.5 | 0 | 0 | 682 | 604.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 682 | 604.18 | 1760575 | 23764 | 0 | 7324 | 361413 | 152613 | 2305689 | 0 | 0 | 0 | 2305689 | Not set |
| 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 | 125446.06 | 596.44 | 0 | 4194.78 | 23188.52 | 10974.26 | 164400.06 | 1645 | 0 | 1645 | 166045.06 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 128 | 122.98 | 214 | 209.93 | 236 | 230.7 | 40 | 39.8 | 49 | 48.7 | 87 | 85.56 | 754 | 737.67 | 2 | 2 | 1 | 1 | 5 | 5 | 0 | 0 | 8 | 8 | 762 | 745.67 | 2640630.41 | 196120.48 | 0 | 9204.43 | 643023.96 | 260615.19 | 3749594.47 | 29844 | 0 | 29844 | 3779438.47 | Not set |
| 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 | 150595.25 | 64.28 | 0 | 0 | 26891.93 | 14830.62 | 192382.08 | 3997 | 0 | 3997 | 196379.08 | Not set |
| Infrastructure Planining Commission | Executive Non-Departmental Public Body | Department for Communities & Local Government | 4 | 4 | 7 | 7 | 15 | 14.8 | 14 | 13 | 12 | 10.3 | 0 | 0 | 52 | 49.1 | 1 | 1 | 1 | 0.6 | 0 | 0 | 0 | 0 | 2 | 1.6 | 54 | 50.7 | 199878 | 0 | 0 | 536 | 16654 | 25435 | 242503 | 12762 | 0 | 12762 | 255265 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 2.4 | 1 | 1 | 17 | 16 | 0 | 0 | 1 | 1 | 0 | 0 | 22 | 20.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20.4 | 66651 | 0 | 0 | 0 | 5913 | 7154 | 79718 | 0 | 0 | 0 | 79718 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 2 | 2 | 10 | 9.3 | 7 | 6.8 | 13 | 12.4 | 0 | 0 | 32 | 30.5 | 0 | 0 | 0 | 0 | 5 | 0.63 | 0 | 0 | 5 | 0.63 | 37 | 31.13 | 145336.1 | 0 | 0 | 0 | 19387.69 | 14670.34 | 179394.13 | 4040.31 | 0 | 4040.31 | 183434.44 | Not set |
| Standards Board for England | Executive Non-Departmental Public Body | Department for Communities & Local Government | 3 | 2.8 | 4 | 4 | 17 | 16.43 | 5 | 5 | 3 | 3 | 0 | 0 | 32 | 31.23 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 33 | 32.23 | 100986.02 | 0 | 0 | 0 | 15598.39 | 7392.18 | 123976.59 | 15120 | 0 | 15120 | 139096.59 | Not set |
| Tenants Services Authority | Executive Non-Departmental Public Body | Department for Communities & Local Government | 4 | 3.97 | 32 | 31.8 | 96 | 92.91 | 26 | 26 | 8 | 8 | 8 | 1.22 | 174 | 163.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 163.9 | 638309.5 | 436.65 | 0 | 1021.2 | 63374.74 | 59143.13 | 762285.22 | 0 | 0 | 0 | 762285.22 | Not set |
| Thurrock Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 31.93 | 32 | 31.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 31.93 | 140407.75 | 2660.93 | 0 | 0 | 15822.29 | 14155.75 | 173046.72 | 0 | 0 | 0 | 173046.72 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 23 | 22.17 | 35 | 34.25 | 12 | 11.83 | 2 | 2 | 1 | 1 | 0 | 0 | 73 | 71.25 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 76 | 74.25 | 204286 | 3932 | 0 | 0 | 42189 | 17998 | 268405 | 537 | 0 | 537 | 268942 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 8 | 7.41 | 12 | 11.54 | 10 | 9.7 | 2 | 2 | 4 | 4 | 0 | 0 | 36 | 34.65 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 1 | 0.8 | 37 | 35.45 | 133446.45 | 5000 | 0 | 0 | 23875.1 | 12984.43 | 175305.98 | 0 | 6334 | 6334 | 181639.98 | Not set |