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 
95 
91.9 
240 
233.1 
744 
721.1 
519 
502.2 
81 
77.6 
0 
0 
1,679 
1,626 
Local 
nt 
Local 
Governm
Governm
ent 
ent 
Departme
nt for 
Planning 
Communit
Executive 
Inspector
ies and 
217 
193.4 
127 
114.6 
102 
98.3 
327 
272 
6 
6 
0 
0 
779 
684 
Agency 
ate 
Local 
Governm
ent 
Departme
Queen 
nt for 
Elizabeth 
Communit
Executive 
II 
ies and 
5 
5 
10 
10 
23 
23 
3 
3 
1 
1 
0 
0 
42 
42 
Agency 
Conferen
Local 
ce Centre 
Governm
ent 
Departme
Homes 
Executive 
nt for 
and 
Non-
Communit
Communit
Departme
ies and 
153 
145.71 
329 
322.37 
320 
314.27 
65 
63.66 
57 
56.68 
0 
0 
924 
903 
ies 
ntal Public 
Local 
Agency 
Body 
Governm
ent 
Executive 
Departme
Nonnt for 
Housing 
Ombuds
Departme
Communit
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
40 
38.7 
40 
39 
man 
ntal Public 
ies and 
Service 
Body 
Local Gov 
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 
16 
15.5 
0 
0 
1 
1 
0 
0 
22 
21 
Advisory 
ntal Public 
Local 
Service 
Body 
Governm
ent 
Departme
Executive 
nt for 
Valuation 
Non-
Communit
Tribunal 
Departme
ies and 
24 
22.54 
41 
39.941 
12 
11.736 
1 
1 
1 
1 
0 
0 
79 
76 
Service 
ntal Public 
Local 
Body 
Governm
ent 
 
Number of non-payroll staff (contingent labour and consultants/consultancy) 
Agency staff  
Main, parent or  
Organisation 
Organisation  
(clerical/admin) 
Interim managers 
Specialist Contractors 
Consultants/consultancy 
Total 
sponsoring 
name 
type 
department: 
Headcount 
Full-time  
equivalent 
Headcount 
Full-time  
Department for 
Department for 
Communities and 
Ministerial 
Communities and 
3 
3 
1 
1 
29 
21.6 
2 
2 
35 
27.6 
Local 
Department 
Local 
Government 
Government 
Department for 
Planning 
Executive 
Communities and 
8 
8 
0 
0 
81 
29.25 
0 
0 
89 
37.25 
Inspectorate 
Agency 
Local 
Government 
Department for 
Queen Elizabeth 
Executive 
Communities and 
II Conference 
4 
4 
0 
0 
0 
0 
2 
2 
6 
6 
Agency 
Local 
Centre 
Government 
Department for 
Homes and 
Executive Non-
Communities and 
Communities 
Departmental 
3 
3 
2 
2 
12 
12 
0 
0 
17 
17 
Local 
Agency 
Public Body 
Government 
equivalent 
Headcount 
Full-time  
equivalent 
Headcount 
Full-time  
equivalent 
Headcount 
Full-time  
equivalent 
Department for 
Housing 
Executive Non-
Communities and 
Ombudsman 
Departmental 
11 
11 
0 
0 
0 
0 
0 
0 
11 
11 
Local 
Service 
Public Body 
Government 
Department for 
Executive Non-
Leasehold 
Communities and 
Departmental 
0 
0 
0 
0 
0 
0 
0 
0 
0 
0 
Advisory Service 
Local 
Public Body 
Government 
Department for 
Executive Non-
Valuation Tribunal 
Communities and 
Departmental 
0 
0 
1 
0.6 
0 
0 
0 
0 
1 
0.6 
Service 
Local 
Public Body 
Government 
 
Grand Total  
Main, parent 
(workforce numbers) 
Organisation 
Organisation  
or  
name 
type 
sponsoring 
Salary 
Allowances 
for payroll staff 
Headcount 
Full-time  
department: 
equivalent 
Department for 
Department for 
Communities 
Ministerial 
Communities 
1,714 
1,654 
£6,633,423.22 
-£18,469.95 
£57,508.42 
£74,379.83 
£1,163,509.04 
£655,801.78 
£8,566,152.34 
and Local 
Department 
and Local 
Government 
Government 
Department for 
Planning 
Executive 
Communities 
868 
722 
£2,187,328.36 
£31,566.56 
£19,444.00 
£3,218.30 
£444,009.84 
£194,831.01 
£2,880,398.07 
Inspectorate 
Agency 
and Local 
Government 
Queen 
Department for 
Elizabeth II 
Executive 
Communities 
48 
48 
£123,376.94 
£861.00 
£0.00 
£9,373.01 
£23,092.45 
£11,424.01 
£168,127.41 
Conference 
Agency 
and Local 
Centre 
Government 
Executive 
Department for 
Homes and 
Non-
Communities 
Communities 
941 
920 
£3,302,236.19 
£120,997.15 
£0.00 
£2,227.95 
£785,008.11 
£316,228.83 
£4,526,698.23 
Departmental 
and Local 
Agency 
Public Body 
Government 
Executive 
Department for 
Housing 
Non-
Communities 
Ombudsman 
51 
50 
£155,341.50 
£274.34 
£0.00 
£251.86 
£28,770.54 
£13,700.83 
£198,339.07 
Departmental 
and Local 
Service 
Public Body 
Government 
Leasehold 
Executive 
Department for 
Advisory 
Non-
Communities 
22 
21 
£65,122.00 
£0.00 
£0.00 
£0.00 
£5,811.00 
£6,609.00 
£77,542.00 
Service 
Departmental 
and Local 
Payroll staff costs 
Non-
Employer 
Employer 
national 
Total paybill 
Overtime 
pension 
consolidated performance 
insurance 
contributions 
payments 
contributions 
| Public Body    | Government     |
|----------------|----------------|
| Executive      | Department for |
| Valuation      |                |
| Non-           | Communities    |
| Tribunal       | 80             |
| Departmental   | and Local      |
| Service        |                |
| Public Body    | Government     |
Non-Payroll staff (contingent labour/consultancy) costs 
Main, parent or  
Organisation name 
Organisation  
type 
sponsoring department: 
paybill/staffing (payroll 
and non-payroll) costs 
Total monthly cost of contingent 
labour: agency (clerical and admin) 
staff, interim managers and specialist 
contractors 
Department for 
Department for 
Ministerial 
Communities and Local 
Communities and Local 
£337,007.00 
£40,796.00 
£377,803.00 
£8,943,955.34 
Department 
Government 
Government 
Department for 
Planning Inspectorate 
Executive Agency 
Communities and Local 
£178,547.92 
£0.00 
£178,547.92 
£3,058,945.99 
Government 
Department for 
Queen Elizabeth II 
Communities and Local 
£11,820.54 
£5,250.00 
£17,070.54 
£185,197.95 
Conference Centre 
Executive Agency 
Government 
Executive Non-
Department for 
Homes and 
Departmental Public 
Communities and Local 
£265,458.00 
£0.00 
£265,458.00 
£4,792,156.23 
Communities Agency 
Body 
Government 
Executive Non-
Department for 
Housing Ombudsman 
Departmental Public 
Communities and Local 
£56,496.07 
£0.00 
£56,496.07 
£254,835.14 
Service 
Body 
Government 
Executive Non-
Department for 
Leasehold Advisory 
Departmental Public 
Communities and Local 
£0.00 
£0.00 
£0.00 
£77,542.00 
Service 
Body 
Government 
Executive Non-
Department for 
Valuation Tribunal 
Departmental Public 
Communities and Local 
£8,100.00 
£0.00 
£8,100.00 
£271,620.93 
Service 
Body 
Government 
Grand Total 
Total monthly cost of 
Total non-payroll 
(CCL) staff costs 
consultants/ 
consultancy