| AO/AA                      | SCS              |   Grade 6/7 |   SEO/HEO |    EO |
|----------------------------|------------------|-------------|-----------|-------|
| Total                      |                  |             |           |       |
| Main, parent or            |                  |             |           |       |
| Organisation name          |                  |             |           |       |
| Organisation               |                  |             |           |       |
| sponsoring                 |                  |             |           |       |
| type                       |                  |             |           |       |
| department:                |                  |             |           |       |
| Headcount                  |                  |             |           |       |
| Full-time                  |                  |             |           |       |
| equivalent                 | Headcount        |             |           |       |
| Full-time                  |                  |             |           |       |
| equivalent                 | Headcount        |             |           |       |
| Full-time                  |                  |             |           |       |
| equivalent                 | Headcount        |             |           |       |
| Full-time                  |                  |             |           |       |
| 93                         | 89.6             |       237   |     229.1 | 747   |
| Department for Communities |                  |             |           |       |
| and Local Government       |                  |             |           |       |
| Ministerial                |                  |             |           |       |
| Department                 |                  |             |           |       |
| Department for             |                  |             |           |       |
| Communities                |                  |             |           |       |
| and Local                  |                  |             |           |       |
| Government                 |                  |             |           |       |
| Planning Inspectorate      | Executive Agency |       217   |     194.1 | 124   |
| Department for             |                  |             |           |       |
| Communities                |                  |             |           |       |
| and Local                  |                  |             |           |       |
| Government                 |                  |             |           |       |
| 4                          | 4.0              |        10   |      10   |  21   |
| Queen Elizabeth II         |                  |             |           |       |
| Conference Centre          |                  |             |           |       |
| Executive Agency           |                  |             |           |       |
| Department for             |                  |             |           |       |
| Communities                |                  |             |           |       |
| and Local                  |                  |             |           |       |
| Government                 |                  |             |           |       |
| 154                        | 146.9            |       331   |     324   | 323   |
| Homes and Communities      |                  |             |           |       |
| Agency                     |                  |             |           |       |
| Executive Non-             |                  |             |           |       |
| Departmental               |                  |             |           |       |
| Public Body                |                  |             |           |       |
| Department for             |                  |             |           |       |
| Communities                |                  |             |           |       |
| and Local                  |                  |             |           |       |
| Government                 |                  |             |           |       |
| 0                          | 0.0              |         0   |       0   |   0   |
| Housing Ombudsman          |                  |             |           |       |
| Service                    |                  |             |           |       |
| Executive Non-             |                  |             |           |       |
| Departmental               |                  |             |           |       |
| Public Body                |                  |             |           |       |
| Department for             |                  |             |           |       |
| Communities                |                  |             |           |       |
| and Local                  |                  |             |           |       |
| Government                 |                  |             |           |       |
| Leasehold Advisory Service | 3                |         2.6 |       1   |   1   |
| Executive Non-             |                  |             |           |       |
| Departmental               |                  |             |           |       |
| Public Body                |                  |             |           |       |
| Department for             |                  |             |           |       |
| Communities                |                  |             |           |       |
| and Local                  |                  |             |           |       |
| Government                 |                  |             |           |       |
| Valuation Tribunal Service | 25               |        23.2 |       4   |   3.6 |
| Executive Non-             |                  |             |           |       |
| Departmental               |                  |             |           |       |
| Public Body                |                  |             |           |       |
| Department for             |                  |             |           |       |
| Communities                |                  |             |           |       |
| and Local                  |                  |             |           |       |
| Government                 |                  |             |           |       |
| Payroll staff              | Number of non-p  |             |           |       |
| Other, unknown, or         | Agency staff     |             |           |       |
| unspecified                |                  |             |           |       |
| Interim mana               |                  |             |           |       |
| Employees                  | (clerical/admin) |             |           |       |
| equivalent                 | Headcount        |             |           |       |
| Full-time                  |                  |             |           |       |
| equivalent                 | Headcount        |             |           |       |
| Full-time                  |                  |             |           |       |
| equivalent                 | Headcount        |             |           |       |
| Full-time                  |                  |             |           |       |
| equivalent                 | Headcount        |             |           |       |
| Full-time                  |                  |             |           |       |
| equivalent                 | Headcount        |             |           |       |
Payroll staff costs
Grand Total 
im managers
Specialist Contractors
Consultants/consultancy
Total
(workforce numbers)
Non-consolidated 
Employer national 
Total paybill for 
Allowances
performance 
Overtime
Employer pension 
insurance 
payroll staff
Salary
contributions
payments
contributions
Full-time 
equivalent Headcount
Full-time 
equivalent
Headcount
Full-time 
equivalent
Headcount
Full-time 
equivalent
Headcount
Full-time 
equivalent
2
31
23.6
1
1
36
28.6
1,715
1,652
£5,623,129.78
£101,531.55
£0.00
£61,858.70
£1,154,050.13
£514,855.61
£7,455,425.77
0
81
39.05
0
0
92
49.35
860
726
£2,149,765.65
£35,836.54
£23,873.99
£6,979.81
£440,038.31
£191,207.04
£2,847,701.34
0
0
0
1
1
1
1
42
42
£131,745.11
£608.00
£0.00
£6,142.93
£24,908.12
£12,053.86
£175,458.02
14
6
6
0
0
23
23
963
941
£4,053,102.39
£89,099.12
£172,104.39
£4,353.54
£869,900.28
£379,635.89
£5,568,195.61
0
0
0
0
0
6
6
53
51.7
£158,858.33
£375.62
£0.00
£0.00
£30,341.77
£14,740.42
£204,316.14
0
0
0
0
0
0
0
19
18
£59,826.00
£0.00
£0.00
£0.00
£6,070.00
£6,259.00
£72,155.00
0.6
1
1
0
0
2
1.6
80
77
£230,906.00
£1,525.00
£0.00
£0.00
£35,052.00
£16,524.00
£284,007.00
Non-Payroll staff (contingent labour/consultancy) costs
Total monthly cost of 
contingent labour: 
Grand Total 
Total monthly cost of 
agency (clerical and 
admin) staff, interim 
Total non-payroll 
(CCL) staff costs
paybill/staffing (payroll 
and non-payroll) costs
consultants/
consultancy
managers and 
specialist contractors
£305,446.00
£70,486.00
£375,932.00
£7,831,357.77
£226,370.03
£0.00
£226,370.03
£3,074,071.37
£0.00
£1,750.00
£1,750.00
£177,208.02
£93,072.00
£0.00
£93,072.00
£5,661,267.61
£0.00
£0.00
£0.00
£204,316.14
£0.00
£0.00
£0.00
£72,155.00
£4,050.00
£0.00
£4,050.00
£288,057.00