Transparency data
Workforce management information: September 2012 (.csv format)
Updated 7 December 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 | 109 | 105 | 239 | 230.5 | 733 | 715.3 | 561 | 543.1 | 86 | 83.1 | 0 | 0 | 1728 | 1677 | 7 | 7 | 4 | 4 | 16 | 16 | 5 | 5 | 32 | 32 | 1760 | 1709 | 6081843.88 | 77115.99 | 5940.08 | 27783.02 | 1161616.6 | 513689.62 | 7867989.19 | 236899 | 10000 | 246899 | 8114888.19 | Not set |
| Fire Service College | Executive Agency | Department for Communities & Local Government | 61 | 57.1 | 30 | 28.4 | 64 | 62.4 | 14 | 13.5 | 1 | 1 | 0 | 0 | 170 | 162.4 | 1 | 1 | 4 | 3.8 | 0 | 0 | 0 | 0 | 5 | 4.8 | 175 | 167.2 | 295903.12 | 0 | 0 | 0 | 51311.02 | 22113.54 | 369327.68 | 32205.88 | 0 | 32205.88 | 401533.56 | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities & Local Government | 212 | 190.5 | 137 | 125.2 | 90 | 87.5 | 285 | 234.3 | 6 | 6 | 0 | 0 | 730 | 643.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 730 | 643.5 | 2065330.26 | 17737.41 | 0 | 7189.03 | 419073.89 | 196272.47 | 2705603.06 | 0 | 0 | 0 | 2705603.06 | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities & Local Government | 4 | 4 | 9 | 9 | 27 | 27 | 3 | 3 | 1 | 1 | 0 | 0 | 44 | 44 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 47 | 47 | 126981.16 | 0 | 0 | 5974.85 | 29281.91 | 8841.84 | 171079.76 | 1654 | 2500 | 4154 | 175233.76 | Not set |
| Homes & Communities Agency | Executive Non-Departmental Public Body | Department for Communities & Local Government | 118 | 113.08 | 204 | 199.48 | 227 | 221.33 | 36 | 35.8 | 46 | 45.88 | 233 | 228.45 | 864 | 844.02 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 0 | 12 | 12 | 876 | 856.02 | 2987020.03 | 185239.8 | 0 | 1199.58 | 661286.33 | 294879.51 | 4129625.25 | 0 | 0 | 0 | 4129625.25 | 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 | 42 | 41 | 42 | 41 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 44 | 43 | 164969.45 | 64.28 | 0 | 0 | 30656.18 | 16093.29 | 211783.2 | 4308 | 0 | 4308 | 216091.2 | 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 | 65280 | 0 | 0 | 0 | 5852 | 6999 | 78131 | 0 | 0 | 0 | 78131 | Not set |
| London Thames Gateway Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 0 | 0 | 0 | 0 | 6 | 5.3 | 3 | 2.8 | 5 | 5 | 0 | 0 | 14 | 13.1 | 1 | 0.7 | 0 | 0 | 3 | 1.78 | 0 | 0 | 4 | 2.48 | 18 | 15.58 | 65794.61 | 0 | 0 | 0 | 8696.25 | 8617.86 | 83108.72 | 6747.3 | 0 | 6747.3 | 89856.02 | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities & Local Government | 20 | 19.17 | 41 | 39.834 | 12 | 11.736 | 2 | 2 | 1 | 1 | 0 | 0 | 76 | 73.74 | 3 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.6 | 79 | 76.34 | 209119 | 2849 | 0 | 0 | 44262 | 18491 | 274721 | 4209 | 0 | 4209 | 278930 | Not set |
| West Northamptonshire Development Corporation | Executive Non-Departmental Public Body | Department for Communities & Local Government | 6 | 5.41 | 6 | 5.47 | 9 | 8.7 | 2 | 2 | 3 | 3 | 9 | 1.5 | 35 | 26.08 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.6 | 1 | 0.6 | 36 | 26.68 | 123273.44 | 4800 | 0 | 0 | 9517.63 | 12983.37 | 150574.44 | 0 | 4750 | 4750 | 155324.44 | Not set |