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MHCLG's headcount and payroll data for October 2018

Updated 30 November 2018
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Organisation name Organisation type Main, parent or sponsoring department: Payroll staff Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set Number of non-payroll staff (contingent labour and consultants/consultancy) Not set Not set Not set Not set Not set Not set Not set Not set Not set Grand Total (workforce numbers) Not set Payroll staff costs Not set Not set Not set Not set Not set Not set Non-Payroll staff (contingent labour/consultancy) costs Not set Not set Grand Total paybill/staffing (payroll and non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)
Not set Not set Not set AO/AA Not set EO Not set SEO/HEO Not set Grade 6/7 Not set SCS 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 monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors Total monthly cost of consultants/ consultancy Total non-payroll (CCL) staff costs Not set 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 Not set
Ministry of Housing Communities and Local Government Ministerial Department Ministry of Housing Communities and Local Government 76 72.4 297 293.1 846 824.7 666 649.3 109 104.8 0 0 1,994 1,944.30 10 10 1 1 46 46 19 19 76 76 2,070 2,020.30 £6,558,269.86 £176,901.46 £7,150.00 £38,324.17 £1,413,317.57 £743,698.45 £8,937,661.51 £329,204 £208,844.00 £538,048.00 £9,475,709.51 Not set Not set
Planning Inspectorate Executive Agency Ministry of Housing Communities and Local Government 173 155.6 96 87.1 104 99.9 342 297.3 7 7 0 0 722 646.9 11 11 0 0 53 23.6 0 0 64 34.6 786 681.5 £2,082,319.29 £41,235.41 £0.00 £2,225.62 £452,218.10 £221,962.99 £2,799,961.41 167654 0 £167,653.97 £2,967,615.38 Not set Not set
Queen Elizabeth II Conference Centre Executive Agency Ministry of Housing Communities and Local Government 6 6 11 11 29 29 3 3 1 1 Not set Not set 50 50 8 8 Not set Not set Not set Not set 1 1 9 9 59 59 £159,447.57 £1,152.00 £100.00 £9,681.27 £30,980.25 £18,235.08 £219,596.17 £23,048.20 £1,650.00 £24,698.20 £244,294.37 Not set Not set
Homes England Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 9 9 171 164.9 243 239 324 316.8 35 34.8 0 0 782 764.5 26 26 10 10 0 0 0 0 36 36 818 800.5 £3,169,985.46 £172,927.83 £0.00 £1,843.32 £716,373.29 £381,541.15 £4,442,671.05 £552,064.68 £0.00 £552,064.68 £4,994,735.73 Not set Not set
Housing Ombudsman Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government Not set Not set Not set Not set Not set Not set Not set Not set Not set Not set 63 61.8 63 61.8 9 9 Not set Not set Not set Not set Not set Not set 9 9 72 70.8 £245,222.46 Not set Not set £2,366.27 £47,229.34 £28,001.94 £322,820.01 57,777.22 Not set £57,777.22 £380,597.23 Not set Not set
Leasehold Advisory Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 2 1.8 1 1 20 19.3 Not set Not set 1 1 Not set Not set 24 23.1 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 24 23.1 £78,560.09 Not set Not set Not set £9,566.41 £8,475.16 £96,601.66 Not set Not set £0.00 £96,601.66 Not set Not set
Valuation Tribunal Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 19 17.9 30 29.8 12 11.7 2 2 1 1 Not set Not set 64 62.4 2 2 Not set Not set Not set Not set Not set Not set 2 2 66 64.4 £190,449.44 £1,282.79 Not set £1,050.95 £28,280.89 £20,641.81 £241,705.88 £16,299.24 Not set £16,299.24 £258,005.12 Not set Not set
Ebbsfleet Development Corporation Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 3 2.7 1 1 10 9.6 11 11 3 3 0 0 28 27.3 0 0 7 5.2 0 0 0 0 7 5.2 35 32.5 £125,100.00 £0.00 £17,988.00 £0.00 £19,382.00 £16,769.00 £179,239.00 £58,250.00 £0.00 £58,250.00 £237,489.00 Not set Not set
Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 11 10.8 50 49.2 37 35.7 30 29.8 16 16 0 0 144 141.5 0 0 0 0 0 0 0 0 0 0 144 141.5 £623,331.19 £15,053.31 £0.00 £0.00 £165,100.33 £73,721.09 £877,205.92 £0.00 £0.00 £0.00 £877,205.92 Not set Not set