| 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                  |                  |             |           |      |
| 91                         | 88.2             |       233   |     225.7 |  737 |
| Department for Communities |                  |             |           |      |
| and Local Government       |                  |             |           |      |
| Ministerial                |                  |             |           |      |
| Department                 |                  |             |           |      |
| Department for             |                  |             |           |      |
| Communities                |                  |             |           |      |
| and Local                  |                  |             |           |      |
| Government                 |                  |             |           |      |
| Planning Inspectorate      | Executive Agency |       216   |     193.1 |  124 |
| Department for             |                  |             |           |      |
| Communities                |                  |             |           |      |
| and Local                  |                  |             |           |      |
| Government                 |                  |             |           |      |
| 4                          | 4.0              |        12   |      12   |   21 |
| Queen Elizabeth II         |                  |             |           |      |
| Conference Centre          |                  |             |           |      |
| Executive Agency           |                  |             |           |      |
| Department for             |                  |             |           |      |
| Communities                |                  |             |           |      |
| and Local                  |                  |             |           |      |
| Government                 |                  |             |           |      |
| 155                        | 147.5            |       331   |     324   |  325 |
| 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 | 24               |        22.5 |      38   |   37 |
| 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
1
32
24.61
1
1
37
29.61
1,687
1,625
£6,055,705.32
-£28,322.00
-£7,669.00
£57,712.77
£1,229,887.42
£545,199.01
£7,852,513.52
0
79
46.46
0
0
90
57.46
854
729
£2,150,874.29
£80,368.11
£1,109.75
£9,728.24
£430,954.79
£193,757.59
£2,866,792.77
0
0
0
2
2
7
7
50
50
£134,729.04
£593.00
£0.00
£8,780.20
£25,388.69
£12,718.42
£182,209.35
15
7
7
0
0
27
27
976
953
£3,445,846.97
£136,692.41
-£3,550.00
£3,895.03
£819,647.13
£338,327.84
£4,740,859.38
0
0
0
0
0
6
6
54
52.7
£168,545.07
£96.42
£0.00
£294.73
£32,461.19
£15,721.46
£217,118.87
0
0
0
0
0
0
0
22
21
£59,474.57
£0.00
£0.00
£0.00
£5,212.81
£5,996.93
£70,684.31
0
1
1
0
0
2
2
79
76
£214,081.62
£1,523.00
£0.00
£0.00
£34,373.72
£17,634.21
£267,612.55

## 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
£268,217.00
£102,798.00
£371,015.00
£8,223,528.52
£257,612.62
£0.00
£257,612.62
£3,124,405.39
£15,987.96
£9,250.00
£25,237.96
£207,447.31
£261,593.24
£0.00
£261,593.24
£5,002,452.62
£55,787.00
£0.00
£55,787.00
£272,905.87
£0.00
£0.00
£0.00
£70,684.31
£8,100.00
£0.00
£8,100.00
£275,712.55