Transparency data
MHCLG: workforce management information, October 2020
Updated 18 December 2020
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Housing Communities and Local Government | Ministerial Department | Ministry of Housing Communities and Local Government | 58 | 54.5 | 281 | 276 | 961 | 939.1 | 864 | 842.4 | 133 | 127.7 | 9 | 8.2 | 2,306 | 2,247.90 | 4 | 4 | 0 | 0 | 30 | 29.8 | 77 | 77 | 111 | 110.8 | 2,417 | 2,358.70 | £9,654,224.68 | £237,994.47 | £14,788.00 | £241,834.34 | £2,679,566.42 | £1,119,804.36 | £13,948,212.27 | £439,262.55 | £1,528,092.00 | £1,967,354.55 | £15,915,566.82 |
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 146 | 132.7 | 91 | 82.7 | 151 | 143.7 | 418 | 371.1 | 5 | 5 | 0 | 0 | 811 | 735.1 | 10 | 10 | 0 | 0 | 89 | 37 | 0 | 0 | 99 | 47 | 910 | 782.1 | £2,762,114.57 | £74,510.09 | £98,464.19 | £1,302.68 | £790,853.73 | £320,279.63 | £4,047,524.89 | £201,440.94 | £0.00 | £201,440.94 | £4,248,965.83 |
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 3 | 3 | 13 | 13 | 25 | 25 | 4 | 4 | 1 | 1 | 0 | 0 | 46 | 46 | 3 | 3 | 0 | 0 | 0 | 0 | 2 | 2 | 5 | 5 | 51 | 51 | £164,813.39 | £247.00 | £0.00 | £0.00 | £43,573.64 | £18,031.51 | £226,665.54 | £1,880.00 | £1,311.30 | £3,191.30 | £229,856.84 |
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 217 | 210.8 | 325 | 320.5 | 570 | 557.5 | 72 | 72 | 0 | 0 | 1,184 | 1,160.90 | 86 | 85 | 10 | 10 | 32 | 31.1 | 0 | 0 | 128 | 126.1 | 1,312 | 1,287.00 | £5,186,715.61 | £283,111.12 | £150.00 | £5,406.91 | £1,561,511.43 | £624,797.81 | £7,661,692.88 | £1,400,175.55 | £0.00 | £1,400,175.55 | £9,061,868.43 |
| Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 65.7 | 68 | 65.7 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 91 | 88.7 | £293,929.72 | £0.00 | £0.00 | £12,471.13 | £73,336.30 | £34,277.03 | £414,014.18 | £83,657.69 | £0.00 | £83,657.69 | £497,671.87 |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 5 | 4.8 | 1 | 1 | 17 | 16.2 | 0 | 0 | 1 | 1 | 0 | 0 | 24 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 23 | £77,464.51 | £0.00 | £0.00 | £0.00 | £8,971.03 | £8,406.41 | £94,841.95 | £0.00 | £0.00 | £0.00 | £94,841.95 |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.3 | 31 | 31 | 5 | 4.3 | 4 | 4 | 1 | 1 | 0 | 0 | 56 | 54.6 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 60 | 58.6 | £208,779.57 | £1,809.80 | £0.00 | £0.00 | £33,565.62 | £23,336.89 | £267,491.88 | £30,695.23 | £0.00 | £30,695.23 | £298,187.11 |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 8 | 7.4 | 4 | 3.8 | 9 | 8.1 | 13 | 12.8 | 3 | 3 | 0 | 0 | 37 | 35.1 | 0 | 0 | 15 | 6.7 | 0 | 0 | 0 | 0 | 15 | 6.7 | 52 | 41.7 | £159,735.37 | £0.00 | £26,230.00 | £0.00 | £27,352.17 | £21,967.33 | £235,284.87 | £0.00 | £72,876.40 | £72,876.40 | £308,161.27 |
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 14 | 13.7 | 57 | 56.3 | 47 | 46.6 | 38 | 37 | 18 | 18 | 0 | 0 | 174 | 171.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 171.6 | £761,555.92 | £25,765.72 | £0.00 | £0.00 | £236,459.17 | £90,499.45 | £1,114,280.26 | £0.00 | £0.00 | £0.00 | £1,114,280.26 |