Transparency data
DCLG workforce management information: August 2013 (.csv format)
Updated 4 October 2013
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| 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 - CCL) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments and notes | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Admin officers/admin assistants | Not set | Executive Officers | Not set | Higher Executive Officers/Senior Executive Officers | Not set | Grade 6/7 | Not set | Senior Civil Service | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | 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 cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | 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 |
| Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 89 | 86.3 | 234 | 227.7 | 768 | 747.8 | 512 | 498.8 | 80 | 77.2 | Not set | Not set | 1,683 | 1,638 | 3 | 3 | 3 | 3 | 68 | 68 | 5 | 5 | 79 | 79 | 1,762 | 1,717 | œ5,626,410.27 | œ79,327 | œ3,600.00 | œ31,764.61 | œ1,150,345.53 | œ509,175.09 | œ7,400,622.41 | œ254,524.00 | œ5,266.00 | œ259,790.00 | œ7,660,412.41 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 216 | 194.2 | 130 | 118.9 | 104 | 100.8 | 305 | 253.8 | 6 | 6 | 0 | 0 | 761 | 674 | 8 | 8 | Not set | Not set | Not set | Not set | Not set | Not set | 8 | 8 | 769 | 682 | œ2,059,490.64 | œ269.66 | Not set | œ4,788.31 | œ405,463.93 | œ185,123.45 | œ2,655,135.99 | œ37,771.46 | Not set | œ37,771.46 | œ2,692,907.45 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 7 | 7 | 11 | 11 | 22 | 22 | 3 | 3 | 1 | 1 | Not set | Not set | 44 | 44 | 2 | 2 | Not set | Not set | Not set | Not set | 2 | 2 | 4 | 4 | 48 | 48 | œ126,709.31 | œ253.25 | Not set | œ3,000.80 | œ22,631.32 | œ10,982.48 | œ163,577.16 | œ2,653.00 | œ2,750.00 | œ5,403.00 | œ168,980.16 | Not set |
| Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 126 | 119.49 | 215 | 210.02 | 258 | 253.41 | 38 | 37.8 | 49 | 48.88 | 203 | 197.98 | 889 | 868 | 6 | 6 | 0 | 0 | 8 | 8 | 0 | 0 | 14 | 14 | 903 | 882 | œ3,057,919.81 | œ192,468.07 | œ0.00 | œ4,957.72 | œ602,996.79 | œ300,579.87 | œ4,158,922.26 | œ99,303.00 | œ0.00 | œ99,303.00 | œ4,258,225.26 | Not set |
| Independent Housing Ombudsman Ltd | Executive Non-Departmental Public Body | Department for Communities and Local Government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 46 | 45.3 | 46 | 45 | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set | 3 | 3 | 49 | 48 | œ166,475.09 | œ510.79 | œ0.00 | œ0.00 | œ29,935.82 | œ16,079.02 | œ213,000.72 | œ8,793.00 | Not set | œ8,793.00 | œ221,793.72 | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.4 | 1 | 1 | 17 | 16 | Not set | Not set | 1 | 1 | Not set | Not set | 22 | 20 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 22 | 20 | œ64,476.00 | Not set | Not set | Not set | œ4,967.00 | œ6,701.00 | œ76,144.00 | Not set | Not set | œ0.00 | œ76,144.00 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 29 | 28.046 | 44 | 42.655 | 13 | 12.736 | 2 | 2 | 1 | 1 | Not set | Not set | 89 | 86 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 89 | 86 | œ228,445.00 | œ1,342.00 | Not set | Not set | œ49,305.00 | œ18,958.00 | œ298,050.00 | Not set | Not set | œ0.00 | œ298,050.00 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 6 | 5.41 | 7 | 6.47 | 7 | 6.7 | 2 | 2 | 3 | 3 | 9 | 1.5 | 34 | 25 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 0.8 | 1 | 0.8 | 35 | 26 | œ111,124.15 | œ4,635.00 | Not set | Not set | œ8,158.86 | œ11,458.99 | œ135,377.00 | Not set | œ6,458.00 | œ6,458.00 | œ141,835.00 | Not set |