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MHCLG's headcount and payroll data for November 2019
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| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | 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costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
| AO/AA | EO | SEO/HEO | Grade 6/7 | SCS | Other, unknown, or unspecified | Total Employees | Agency staff (clerical/admin) | Interim managers | Specialist Contractors | Consultants/consultancy | Total | 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 | ||||||||||||||||||||
| 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 | ||||||||||||||||
| Ministry of Housing Communities and Local Government | Ministerial Department | Ministry of Housing Communities and Local Government | 75 | 70.7 | 331 | 326.3 | 975 | 953.8 | 792 | 770.9 | 118 | 114.4 | 0 | 0 | 2,291 | 2,236.10 | 12 | 12 | 4 | 3.5 | 74 | 74 | 15 | 15 | 105 | 104.5 | 2,396 | 2,340.60 | £8,060,022.31 | £314,029.52 | £172,758.00 | £56,433.64 | £2,249,170.88 | £949,523.88 | £11,801,938.23 | £630,828.28 | £351,413.77 | £982,242.05 | £12,784,180.28 | ||
| Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 168 | 152.7 | 102 | 93.3 | 117 | 111 | 422 | 376.4 | 5 | 5 | 0 | 0 | 814 | 738.4 | 9 | 9 | 0 | 0 | 79 | 12 | 0 | 0 | 88 | 21 | 902 | 759.4 | £2,521,520.58 | £76,725.64 | £31.25 | £4,210.82 | £704,732.76 | £276,896.66 | £3,584,117.71 | £114,075.13 | £0.00 | £114,075.13 | £3,698,192.84 | ||
| Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 13 | 13 | 28 | 28 | 4 | 4 | 1 | 1 | 51 | 51 | 5 | 5 | 4 | 4 | 9 | 9 | 60 | 60 | £169,121.54 | £2,332.00 | £750.00 | £21,283.22 | £44,551.46 | £20,955.28 | £258,993.50 | £11,139.30 | £9,929.00 | £21,068.30 | £280,061.80 | ||||||||
| Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 3 | 3 | 223 | 217.6 | 310 | 303.8 | 440 | 430.6 | 50 | 49.8 | 0 | 0 | 1,026 | 1,004.80 | 38 | 38 | 25 | 25 | 9 | 9 | 9 | 9 | 81 | 81 | 1,107 | 1,085.80 | £4,275,479.46 | £227,865.70 | £0.00 | £11,116.61 | £1,076,622.65 | £511,086.76 | £6,102,171.18 | £619,908.26 | £86,769.00 | £706,677.26 | £6,808,848.44 | ||
| Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 59 | 54.7 | 59 | 54.7 | 19 | 19 | 19 | 19 | 78 | 73.7 | £238,381.23 | £47,277.00 | 26,549 | £312,207.23 | £93,809.00 | £93,809.00 | £406,016.23 | ||||||||||||||||||||||
| Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 2 | 1.8 | 1 | 1 | 20 | 18.3 | 1 | 1 | 1 | 1 | 25 | 23.1 | 0 | 0 | 25 | 23.1 | £75,743.55 | £8,218.33 | £9,340.63 | £8,965.44 | £102,267.95 | £0.00 | £102,267.95 | ||||||||||||||||
| Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 20 | 18.8 | 31 | 30.8 | 7 | 6.3 | 4 | 4 | 1 | 1 | 63 | 60.9 | 3 | 3 | 3 | 3 | 66 | 63.9 | £188,454.79 | £1,299.62 | £27,283.79 | £19,835.71 | £236,873.91 | £27,682.17 | £27,682.17 | £264,556.08 | |||||||||||||
| Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 9 | 7 | 2 | 1.8 | 9 | 7.8 | 11 | 11 | 3 | 3 | 0 | 0 | 34 | 30.6 | 13 | 9.8 | 13 | 9.8 | 47 | 40.4 | £124,717.50 | £20,063.77 | £13,925.47 | £158,706.74 | £90,115.02 | £90,115.02 | £248,821.76 | ||||||||||||
| Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 13 | 12.7 | 53 | 52.1 | 41 | 40.3 | 31 | 31 | 16 | 16 | 0 | 0 | 154 | 152.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 152.1 | £665,019.30 | £22,110.36 | £0.00 | £0.00 | £187,327.11 | £79,154.80 | £953,611.57 | £0.00 | £0.00 | £0.00 | £953,611.57 |