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MHCLG's headcount and payroll data for January 2019

Updated 22 March 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non-payroll) costs Comments (NB: These will be published alongside your row of information) Notes for Cabinet Office (Not for publication)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 68 65 327 322.5 873 851 697 678.9 104 99.6 0 0 2,069 2,017.00 11 11 1 1 49 49 24 24 85 85 2,154 2,102.00 £7,075,660.89 £197,271.36 £30,750.00 £31,254.94 £1,537,682.59 £805,697.33 £9,678,317.11 £512,493 £110,800.00 £623,293.00 £10,301,610.11 Not set Not set
Planning Inspectorate Executive Agency Ministry of Housing Communities and Local Government 181 163.6 102 92.8 103 98.5 360 315.3 5 5 0 0 751 675.2 12 12 0 0 84 46.5 0 0 96 58.5 847 733.7 £2,225,664.16 £75,749.91 £2,483.79 £2,732.34 £488,649.71 £242,636.95 £3,037,916.86 £400,777.46 £0.00 £400,777.46 £3,438,694.32 PINS has recently procured the services of a number of new non-Salaried Inspectors Not set
Queen Elizabeth II Conference Centre Executive Agency Ministry of Housing Communities and Local Government 6 6 11 11 28 28 5 5 1 1 Not set Not set 51 51 7 7 Not set Not set Not set Not set 2 2 9 9 60 60 £156,175.72 £1,420.00 £450.00 £6,487.48 £31,841.52 £17,306.05 £213,680.77 £28,688.72 £648.80 £29,337.52 £243,018.29 Not set Not set
Homes England Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 17 16.1 213 208.4 248 243.9 360 351.4 34 33.8 0 0 872 853.5 38 38 31 31 1 1 0 0 70 70 942 923.5 £3,542,946.71 £187,842.26 £2,400.00 £1,238.99 £803,101.79 £425,195.85 £4,962,725.60 £601,601.60 £0.00 £601,601.60 £5,564,327.20 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 64 62.2 64 62.2 7 7 Not set Not set Not set Not set Not set Not set 7 7 71 69.2 £243,035.22 Not set Not set £4,478.18 £46,882.04 £28,292.47 £322,687.91 50,086.26 Not set £50,086.26 £372,774.17 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 £70,243.09 Not set Not set Not set £8,795.52 £7,477.41 £86,516.02 Not set Not set £0.00 £86,516.02 Not set Not set
Valuation Tribunal Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 21 19.9 29 28.8 11 10.7 2 2 1 1 Not set Not set 64 62.4 3 3 Not set Not set Not set Not set Not set Not set 3 3 67 65.4 £186,944.72 £1,194.96 Not set Not set £26,380.97 £19,728.72 £234,249.37 £8,056.82 Not set £8,056.82 £242,306.19 Not set Not set
Ebbsfleet Development Corporation Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 3 2.7 2 2 9 8.6 11 11 3 3 0 0 28 27.3 1 1 9 7.6 0 0 0 0 10 8.6 38 35.9 £124,404.00 £0.00 £2,850.00 £0.00 £20,153.00 £14,655.00 £162,062.00 £81,790.00 £0.00 £81,790.00 £243,852.00 Not set Not set
Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 12 11.8 53 52 42 40.9 30 30 16 16 0 0 153 150.7 0 0 0 0 0 0 0 0 0 0 153 150.7 £653,178.26 £40,542.89 £0.00 £0.00 £177,405.44 £80,318.25 £951,444.84 £0.00 £0.00 £0.00 £951,444.84 Not set Not set