Main, 
AO/AA 
EO 
SEO/HEO 
Grade 6/7 
SCS 
Other, unknown, or 
parent or  
Organisati
Organisati
sponsorin
on  
on name 
g 
type 
departme
nt: 
Headco
Fulltime  
Headco
Fulltime  
Headco
unt 
equival
unt 
equival
unt 
equival
ent 
ent 
Departme
Departme
nt for 
nt for 
Communit
Communit
ies and 
Ministerial 
Departme
ies and 
92 
89.1 
238 
230.1 
745 
722.6 
526 
507.6 
82 
78.6 
0 
0.0 
1,683 
1,628 
Local 
nt 
Local 
Governm
Governm
ent 
ent 
Departme
nt for 
Planning 
Communit
Executive 
Inspector
ies and 
216 
192.5 
126 
113.9 
103 
99.3 
321 
267.9 
6 
6.0 
0 
0.0 
772 
680 
Agency 
ate 
Local 
Governm
ent 
Departme
Queen 
nt for 
Elizabeth 
Communit
Executive 
II 
ies and 
4 
4.0 
10 
10.0 
22 
22.0 
5 
5.0 
1 
1.0 
0 
0.0 
42 
42 
Agency 
Conferen
Local 
ce Centre 
Governm
ent 
Departme
Homes 
Executive 
nt for 
and 
Non-
Communit
Communit
Departme
ies and 
155 
147.5 
329 
322.0 
320 
314.0 
69 
67.7 
61 
60.7 
0 
0.0 
934 
912 
ies 
ntal Public 
Local 
Agency 
Body 
Governm
ent 
Departme
Executive 
nt for 
Non-
Housing 
Ombuds
Communit
Departme
0 
0.0 
0 
0.0 
0 
0.0 
0 
0.0 
0 
0.0 
46 
44.7 
46 
45 
man 
ies and 
ntal Public 
Service 
Local 
Body 
Governm
Payroll staff 
Total 
unspecified 
Employees 
Fulltime  
Headco
Fulltime  
Headco
Fulltime  
Headco
Fulltime  
Headco
Fulltime  
unt 
equival
unt 
equival
unt 
equival
unt 
equival
ent 
ent 
ent 
ent 
ent 
Departme
Executive 
nt for 
Leasehol
Non-
Communit
d 
Departme
ies and 
4 
3.4 
1 
1.0 
14 
13.5 
0 
0.0 
1 
1.0 
0 
0.0 
20 
19 
Advisory 
ntal Public 
Local 
Service 
Body 
Governm
ent 
Departme
Executive 
nt for 
Valuation 
Non-
Communit
Tribunal 
Departme
ies and 
24 
22.6 
40 
38.9 
12 
11.7 
1 
1.0 
1 
1.0 
0 
0.0 
78 
75 
Service 
ntal Public 
Local 
Body 
Governm
ent 

 

Number of non-payroll staff (contingent labour and consultants/consultancy) 
Grand Total  
Main, 
(workforce numbers) 
Agency staff  
Organisatio
Organisatio
parent or  
(clerical/admin) 
Interim managers 
Specialist Contractors 
Consultants/consultan
n  
n name 
sponsoring 
type 
Headcou
Headcou
Headcou
department: 
Full-time  
equivale
Full-time  
equivale
nt 
nt 
nt 
nt 
Department 
Department 
for 
for 
Communitie
Ministerial 
Communitie
1 
1 
3 
3 
27 
19.6 
1 
1 
32 
24.6 
1,715 
1,653 
Department 
s and Local 
Governmen
s and Local 
Governmen
t 
t 
cy 
Total 
Headcou
Headcou
Headcou
Full-time  
equivale
Full-time  
equivale
Full-time  
equivale
Full-time  
equivale
nt 
nt 
nt 
nt 
nt 
nt 
nt 
nt 
Department 
for 
Planning 
Executive 
Communitie
Inspectorat
9 
9 
0 
0 
81 
34.56 
0 
0 
90 
43.56 
862 
723 
Agency 
e 
s and Local 
Governmen
t 
Department 
Queen 
for 
Elizabeth II 
Executive 
Communitie
3 
3 
0 
0 
0 
0 
1 
1 
4 
4 
46 
46 
Conference 
Agency 
Centre 
s and Local 
Governmen
t 
Department 
Executive 
for 
Homes and 
Non-
Communitie
Communitie
Department
3 
3 
18 
17.6 
13 
10 
0 
0 
34 
30.6 
968 
942 
s Agency 
al Public 
s and Local 
Governmen
Body 
t 
Department 
Executive 
for 
Housing 
Non-
Communitie
Ombudsma
Department
6 
6 
0 
0 
0 
0 
0 
0 
6 
6 
52 
50.7 
n Service 
al Public 
s and Local 
Governmen
Body 
t 
Department 
Executive 
for 
Leasehold 
Non-
Communitie
Advisory 
Department
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
20 
19 
Service 
al Public 
s and Local 
Governmen
Body 
t 
Department 
Executive 
for 
Valuation 
Non-
Communitie
Tribunal 
Department
0 
0 
1 
0.6 
0 
0 
0 
0 
1 
0.6 
79 
76 
Service 
al Public 
s and Local 
Governmen
Body 
t 

 

Main, parent 
Organisation 
Organisation  
or  
Non-consolidated 
name 
type 
sponsoring 
Salary 
Allowances 
performance 
department: 
payments 
Department 
Department 
for 
for 
Ministerial 
Communities 
Communities 
£5,608,042.74 
£95,861.90 
£3,600.00 
£52,624.79 
£1,159,560.95 
£512,599.85 
£7,432,290.23 
Department 
and Local 
and Local 
Government 
Government 
Payroll staff costs 
Employer 
Total paybill 
national 
Overtime 
Employer pension 
for payroll 
contributions 
insurance 
staff 
contributions 
Department 
for 
Planning 
Executive 
Communities 
£2,198,407.86 
£30,375.13 
£375,470.96 
£1,551.12 
£444,145.86 
£242,110.11 
£3,292,061.04 
Inspectorate 
Agency 
and Local 
Government 
Department 
Queen 
for 
Elizabeth II 
Executive 
Communities 
£127,101.02 
£479.00 
£200.00 
£4,512.53 
£23,556.67 
£11,296.71 
£167,145.93 
Conference 
Agency 
and Local 
Centre 
Government 
Department 
Executive 
Homes and 
for 
Non-
Communities 
Communities 
£3,327,028.40 
£102,380.55 
£0.00 
£1,728.25 
£791,146.90 
£318,372.85 
£4,540,656.95 
Departmental 
Agency 
and Local 
Public Body 
Government 
Department 
Executive 
Housing 
for 
Non-
Ombudsman 
Communities 
£152,136.72 
£345.48 
£0.00 
£400.12 
£28,862.74 
£13,903.52 
£195,648.58 
Departmental 
Service 
and Local 
Public Body 
Government 
Department 
Executive 
Leasehold 
for 
Non-
Advisory 
Communities 
£61,986.00 
£0.00 
£0.00 
£0.00 
£5,732.00 
£6,254.00 
£73,972.00 
Departmental 
Service 
and Local 
Public Body 
Government 
Department 
Executive 
Valuation 
for 
Non-
Tribunal 
Communities 
£206,160.00 
£1,577.00 
£0.00 
£0.00 
£48,409.00 
£16,665.00 
£272,811.00 
Departmental 
Service 
and Local 
Public Body 
Government 

 

Non-Payroll staff (contingent labour/consultancy) costs 
Total monthly cost of 
Main, parent or  
Organisation 
Organisation  
contingent labour: agency 
Total monthly cost of 
sponsoring 
name 
type 
(clerical and admin) staff, 
department: 
interim managers and 
consultants/ 
consultancy 
specialist contractors 
Department 
for 
Department for 
Ministerial 
Communities 
Communities and 
£319,729.36 
£18,175.64 
£337,905.00 
£7,770,195.23 
Department 
and Local 
Local Government 
Government 
Grand Total paybill/staffing 
(payroll and non-payroll) costs 
Total non-payroll (CCL) staff costs 
Department for 
Planning 
Executive 
Communities and 
£196,721.26 
£0.00 
£196,721.26 
£3,488,782.30 
Inspectorate 
Agency 
Local Government 
Queen 
Department for 
Elizabeth II 
Executive 
Communities and 
£9,048.27 
£4,250.00 
£13,298.27 
£180,444.20 
Conference 
Agency 
Local Government 
Centre 
Executive 
Homes and 
Department for 
Non-
Communities 
Communities and 
£271,050.00 
£0.00 
£271,050.00 
£4,811,706.95 
Departmental 
Agency 
Local Government 
Public Body 
Executive 
Housing 
Department for 
Non-
Ombudsman 
Communities and 
£51,272.27 
£0.00 
£51,272.27 
£246,920.85 
Departmental 
Service 
Local Government 
Public Body 
Executive 
Leasehold 
Department for 
Non-
Advisory 
Communities and 
£0.00 
£0.00 
£0.00 
£73,972.00 
Departmental 
Service 
Local Government 
Public Body 
Executive 
Valuation 
Department for 
Non-
Tribunal 
Communities and 
£14,400.00 
£0.00 
£14,400.00 
£287,211.00 
Departmental 
Service 
Local Government 
Public Body