Transparency data
MHCLG's headcount and payroll data for January 2018
Updated 2 March 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |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 | Department for Communities and Local Government | 72 | 68.9 | 254 | 249.1 | 691 | 669 | 548 | 534.4 | 98 | 96.2 | 0 | 0 | 1,663 | 1,617.70 | 0 | 0 | 3 | 3 | 42 | 42 | 3 | 3 | 48 | 48 | 1,711 | 1,666 | 拢5,525,654.78 | 拢142,087.90 | 拢5,600.00 | 拢47,447.22 | 拢1,205,879.50 | 拢635,771.92 | 拢7,562,441.32 | 拢207,343 | 拢12,700.00 | 拢220,042.87 | 拢7,782,484.19 | Not set | Not set |
| Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 165 | 148.7 | 89 | 79.7 | 93 | 89.9 | 315 | 271.9 | 8 | 8 | 0 | 0 | 670 | 598 | 9 | 9 | 0 | 0 | 53 | 14.4 | 0 | 0 | 62 | 23.4 | 732 | 622 | 拢1,944,056.92 | 拢33,423.99 | 拢0.00 | 拢900.91 | 拢421,067.46 | 拢210,854.36 | 拢2,610,303.64 | 拢112,296.45 | 拢0.00 | 拢112,296.45 | 拢2,722,600.09 | Not set | Not set |
| Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 4 | 4 | 9 | 9 | 28 | 28 | 6 | 6 | 1 | 1 | Not set | Not set | 48 | 48 | 4 | 4 | Not set | Not set | Not set | Not set | 4 | 4 | 8 | 8 | 56 | 56 | 拢162,679.00 | 拢662.00 | 拢0.00 | 拢3,942.00 | 拢32,020.00 | 拢17,904.00 | 拢217,207.00 | 拢19,180.00 | 拢10,107.00 | 拢29,287.00 | 拢246,494.00 | Not set | Not set |
| Homes England | Executive Non-Departmental Public Body | Department for Communities and Local Government | 21 | 20.2 | 212 | 203.92 | 240 | 235.65 | 281 | 277.21 | 53 | 52.5 | 0 | 0 | 807 | 789 | 17 | 17 | 5 | 5 | 1 | 1 | 3 | 3 | 26 | 26 | 833 | 815 | 拢3,260,518.55 | 拢161,962.75 | 拢0.00 | 拢1,477.17 | 拢743,690.55 | 拢389,600.68 | 拢4,557,249.70 | 拢115,526.89 | 拢24,178.70 | 拢139,705.59 | 拢4,696,955.29 | Not set | Not set |
| Housing Ombudsman Service | 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 | 57 | 54.6 | 57 | 54.6 | 15 | 14.2 | Not set | Not set | Not set | Not set | Not set | Not set | 15 | 14.2 | 72 | 68.8 | 213,272.61 | Not set | Not set | Not set | 121,158.25 | 21,676.05 | 拢356,106.91 | 88,436.12 | Not set | 拢88,436.12 | 拢444,543.03 | Not set | Not set |
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.8 | 1 | 1 | 17 | 16.3 | Not set | Not set | 1 | 1 | Not set | Not set | 22 | 21 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 22 | 21 | 拢65,624.68 | Not set | Not set | Not set | 拢7,465.35 | 拢6,838.71 | 拢79,928.74 | Not set | Not set | 拢0.00 | 拢79,928.74 | Not set | Not set |
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 19 | 17.9 | 33 | 32.8 | 10 | 9.7 | 2 | 2 | 1 | 1 | Not set | Not set | 65 | 63 | 4 | 4 | Not set | Not set | Not set | Not set | Not set | Not set | 4 | 4 | 69 | 67 | 拢189,981.80 | 拢1,279.33 | Not set | Not set | 拢26,811.03 | 拢20,248.85 | 拢238,321.01 | 拢25,524.39 | Not set | 拢25,524.39 | 拢263,845.40 | Not set | Currently recruiting to a number of vacant posts |
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Department for Communities and Local Government | 2 | 1.8 | 1 | 1 | 7 | 6.8 | 11 | 11 | 3 | 3 | 0 | 0 | 24 | 24 | 0 | 0 | 3 | 2 | 0 | 0 | 0 | 0 | 3 | 2 | 27 | 26 | 拢106,305.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢16,219.00 | 拢12,230.00 | 拢134,754.00 | 拢33,000.00 | 拢0.00 | 拢33,000.00 | 拢167,754.00 | Not set | Not set |