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MHCLG's headcount and payroll data for July 2019

Updated 27 September 2019
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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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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 105 100.8 346 341.3 941 918.8 765 744.2 111 105.9 Not set Not set 2,268 2,211.10 10 10 1 1 50 50 14 14 75 75 2,343 2,286.10 £7,884,404.05 £218,619.18 £89,220.00 £31,020.58 £2,157,703.38 £1,013,688.35 £11,394,655.54 £355,599.00 £517,044.00 £872,643.00 £12,267,298.54 Not set Not set
Planning Inspectorate Executive Agency Ministry of Housing Communities and Local Government 178 161.8 97 88.4 117 112.2 422 377.1 6 6 0 0 820 745.5 12 12 0 0 80 35.6 0 0 92 47.6 912 793.1 £2,498,859.51 £72,109.18 £31.25 £2,844.31 £696,210.29 £270,771.43 £3,540,825.97 £237,583.49 £0.00 £237,583.49 £3,778,409.46 13 new Planning Inspectors started in July. Not set
Queen Elizabeth II Conference Centre Executive Agency Ministry of Housing Communities and Local Government 5 5 12 12 28 28 5 5 1 1 Not set Not set 51 51 5 5 Not set Not set Not set Not set 1 1 6 6 57 57 £161,541.56 £790.00 £173,407.00 £7,158.77 £40,751.52 £42,255.57 £425,904.42 £21,414.85 £1,900.00 £23,314.85 £449,219.27 Not set Not set
Homes England Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 7 6.4 228 222.3 292 285.4 440 430.6 40 39.8 0 0 1,007 984.5 49 49 15 15 5 5 4 4 73 73 1,080 1,057.50 £4,142,808.79 £200,661.81 £0.00 £3,289.44 £1,048,173.86 £495,195.78 £5,890,129.68 £597,124.57 £41,406.35 £638,530.92 £6,528,660.60 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 59 55.3 59 55.3 9 9 Not set Not set Not set Not set Not set Not set 9 9 68 64.3 £209,914.00 Not set Not set £161.00 £40,437.00 £22,303.00 £272,815.00 £22,871.00 Not set £22,871.00 £295,686.00 Not set Not set
Leasehold Advisory Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 2 1.8 1 1 19 18.3 Not set Not set 1 1 Not set Not set 23 22.1 Not set Not set Not set Not set Not set Not set Not set Not set 0 0 23 22.1 £74,929.13 Not set Not set Not set £9,058.10 £6,384.68 £90,371.91 Not set Not set £0.00 £90,371.91 Not set Not set
Valuation Tribunal Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 22 20.9 31 30.8 11 10.7 2 2 1 1 Not set Not set 67 65.4 1 1 Not set Not set Not set Not set Not set Not set 1 1 68 66.4 £195,596.30 £1,146.43 Not set Not set £26,788.38 £23,015.18 £246,546.29 £6,649.92 Not set £6,649.92 £253,196.21 Not set Not set
Ebbsfleet Development Corporation Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 4 3.7 2 2 9 8.6 11 11 3 3 0 0 29 28.3 1 0.8 1 1 12 8.25 0 0 14 10.1 43 38.4 £115,664.00 £0.00 £0.00 £0.00 £18,819.00 £13,056.00 £147,539.00 £95,800.00 £0.00 £95,800.00 £243,339.00 Not set Not set
Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 13 12.6 55 54.1 42 40.7 32 32 15 15 0 0 157 154.4 0 0 0 0 0 0 0 0 0 0 157 154.4 £652,638.89 £29,951.82 £0.00 £0.00 £185,815.54 £78,560.46 £946,966.71 Not set Not set £0.00 £946,966.71 Not set Not set