Organisational Charts June 2010 Information correct at 30th June 2010.

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Organisational Charts June 2010 Information correct at 30th June 2010

Transcript of Organisational Charts June 2010 Information correct at 30th June 2010.

Page 1: Organisational Charts June 2010 Information correct at 30th June 2010.

Organisational Charts June 2010

Information correct at 30th June 2010

Page 2: Organisational Charts June 2010 Information correct at 30th June 2010.

Neil KinghanDirector General & Accounting Officer .

Salary range £145,000.00 - £149,999.00(1) (Left September 2010)

Richard Emmott(Interim)

Group Director, Communications.

(2)

Helen HughesGroup Director,

Corporate Management. Salary range £130,000.00 - £134,999.00

(from 1 October 2010 Interim Chief Executive,

no change to salary)(3)

Sheila Kumar (On loan)

Group Director, Regulation. Salary range £105,000.00 - £109,999.00

(4)

John WadhamGroup Director, Legal.

Salary range £120,000.00 - £124,999.00

(5)

Information correct at 30th June 2010

Page 3: Organisational Charts June 2010 Information correct at 30th June 2010.

Name Job Title Email Telephone

1. Neil Kinghan(Left August 2010)

Director General and Accounting Officer

[email protected] 020 3117 0235

2. Richard Emmott Group Director, Communications

[email protected] 020 3117 0235

3. Helen Hughes Group Director, Corporate Management (Interim Chief Executive since October 2010)

[email protected] 020 3117 0235

4. Sheila Kumar (On loan)

Group Director, Regulation

[email protected] 020 3117 0235

5. John Wadham Group Director, Legal

[email protected] 020 3117 0235

Information correct at 30th June 2010

Page 4: Organisational Charts June 2010 Information correct at 30th June 2010.

Director General & Accounting Officer (Left August 2010)

Group Director, Corporate

Management

Group Director, Communications

Group Director of Regulation

Group Director, Legal

National Director, Scotland

National Director, Wales

Information correct at 30th June 2010

Senior Management Team

Equality and Human Rights Commission

Total Salary Cost: £14,200,000.00(rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5 Director

Employee FTE

20.37 74.34 134.73 89.93 66.87 17.4

Interim FTE 7.31 8.00 18.00 25.00 16.8 4.00

Total FTE 27.68 82.34 152.73 114.93 83.67 21.4

Page 5: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Regulation.

Director of Policy (Public Sector)

Director of Foresight Director of ResearchDirector of Disability Programmes

Interim

Director of Policy (Private Sector)

Information correct at 30th June 2010

Strategy

Total Salary Cost: £3,100,000.00(rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 3.83 5.75 11.14 32.95 16.32

Interim FTE 3.00 0.00 1.00 6.00 0.00

Total FTE 6.83 5.75 12.14 38.95 16.32

Page 6: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Regulation

Director of Foresight

Information correct at 30th June 2010

Strategy - Foresight

Total Salary Cost: £400,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.00 1.00 0.00 5.00 2.00

Interim FTE 0.00 0.00 0.00 2.00 0.00

Total FTE 0.00 1.00 0.00 7.00 2.00

Page 7: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Regulation

Director of Policy

(Public Sector)

Information correct at 30th June 2010

Strategy – Policy (Public Sector)

Total Salary Cost: £1,300,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 3.00 1.00 6.47 15.32 7.60

Interim FTE 1.00 0.00 0.00 2.00 0.00

Total FTE 4.00 1.00 6.47 17.32 7.60

Page 8: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Regulation

Director of Disability

Programmes (Interim)

Information correct at 30th June 2010

Strategy – Disability Programme

Total Salary Cost: £200,000.00 (rounded to the the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.00 0.00 0.78 0.80 1.00

Interim FTE 0.00 0.00 0.00 0.00 0.00

Total FTE 0.00 0.00 0.78 0.80 1.00

Page 9: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Regulation

Director of Research

Information correct at 30th June 2010

Strategy - Research

Total Salary Cost: £400,000.00 (Rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.00 1.00 2.00 4.83 1.00

Interim FTE 1.00 0.00 0.00 0.00 0.00

Total FTE 1.00 1.00 2.00 4.83 1.00

Page 10: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Regulation

Director of Policy

(Private Sector)

Information correct at 30th June 2010

Strategy – Policy (Private Sector)

Total Salary Cost: £700,000.00 (Rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.83 2.75 1.89 7.00 4.72

Interim FTE 1.00 0.00 0.00 1.00 0.00

Total FTE 1.83 2.75 1.89 8.00 4.72

Page 11: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Legal

Director of Legal Policy (Acting)

Director of Legal Enforcement (Acting)

Director of Legal Casework

Director of Human Rights

Information correct at 30th June 2010

Legal

Total Salary Cost: £2,500,000.00 (Rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 2.58 8.51 20.70 5.20 18.89

Interim FTE 0.42 1.00 0.00 3.00 1.00

Total FTE 3.00 9.51 20.70 8.20 19.89

Page 12: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Legal

Director of Legal Enforcement

(Acting)

Information correct at 30th June 2010

Legal - Enforcement

Total Salary Cost: £800,000.00 (Rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.00 4.51 4.00 2.00 8.40

Interim FTE 0.00 0.00 0.00 0.00 0.00

Total FTE 0.00 4.51 4.00 2.00 8.40

Page 13: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Legal

Director of Legal Policy

(Acting)

Information correct at 30th June 2010

Legal - Policy

Total Salary Cost: £500,000.00 (Rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.00 1.00 1.00 2.20 6.49

Interim FTE 0.00 0.00 0.00 2.00 1.00

Total FTE 0.00 1.00 1.00 4.20 7.49

Page 14: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Legal

Director of Casework

Information correct at 30th June 2010

Legal - Casework

Total Salary Cost: £900,000.00 (Rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 1.58 3.00 14.70 2.00 3.00

Interim FTE 0.42 1.00 0.00 0.00 0.00

Total FTE 2.00 4.00 14.70 2.00 3.00

Page 15: Organisational Charts June 2010 Information correct at 30th June 2010.

National Director, Scotland

Information correct at 30th June 2010

Scotland

Total Salary Cost: £1,100,000.00 (Rounded to the nearest £100,000.00 for employees on the Commission payroll)

Level 1 2 3 4 5

Employee FTE 2.50 3.80 11.02 8.75 5.43

Interim FTE 0.50 0.00 1.00 0.00 0.00

Total FTE 3.00 3.80 12.02 8.75 5.43

Director General and Accounting Officer

Page 16: Organisational Charts June 2010 Information correct at 30th June 2010.

National Director, Wales

Information correct at 30th June 2010

Wales

Total Salary Cost: £900,000.00 (Rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 2.00 4.00 8.99 6.00 5.00

Interim FTE 1.00 1.00 1.00 0.00 0.00

Total FTE 3.00 5.00 9.99 6.00 5.00

Director General and Accounting Officer

Page 17: Organisational Charts June 2010 Information correct at 30th June 2010.

Director of Commissioners’ Office and Interim Director of English Regions

Commissioners’ Office

Total Salary Cost: £400,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 1.00 3.00 3.00 2.00 2.00

Interim FTE 0.00 0.00 0.00 1.00 0.00

Total FTE 1.00 3.00 3.00 3.00 2.00

Information correct at 30th June 2010

Director General and Accounting Officer

Page 18: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Corporate Management

Director of Business Planning

Director of Corporate Law &

Governance

Director of Information

Director of Estates

(Left July 2010)

People Director Director of FinanceInterim

Director of ICTInterim

Information correct at 30th June 2010

Corporate Management

Total Salary Cost: £2,900,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 4.46 11.81 30.48 13.43 12.63

Interim FTE 2.00 4.00 11.00 10.00 11.8

Total FTE 6.46 15.81 41.48 23.43 24.43

Page 19: Organisational Charts June 2010 Information correct at 30th June 2010.

EHRC - Organograms

Group Director Corporate Management

Director of Corporate Law & Governance

Corporate Management – Corporate Law and Governance

Total Salary Cost: £200,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.00 0.00 0.00 0.00 2.00

Interim FTE 0.00 0.00 1.00 0.00 1.00

Total FTE 0.00 0.00 1.00 0.00 3.00

Page 20: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Corporate Management

Director of Information

Information correct at 30th June 2010

Corporate Management - Information

Total Salary Cost: £300,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.76 1.83 2.80 1.83 0.63

Interim FTE 0.00 0.00 0.00 1.00 0.00

Total FTE 0.76 1.83 2.80 2.83 0.63

Page 21: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Corporate Management

People Director

Information correct at 30th June 2010

Corporate Management - People

Total Salary Cost: £500,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 1.00 1.78 4.38 4.60 2.00

Interim FTE 0.00 1.00 3.40 4.00 4.00

Total FTE 1.00 2.78 7.78 8.60 6.00

Page 22: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Corporate Management

Director of Business Planning

Information correct at 30th June 2010

Corporate Management – Business Planning

Total Salary Cost: £300,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.00 0.00 5.00 0.00 2.00

Interim FTE 0.00 1.00 0.60 1.00 0.80

Total FTE 0.00 1.00 5.60 1.00 2.80

Page 23: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Corporate Management

Director of ICT

(Interim)

Information correct at 30th June 2010

Corporate Management - ICT

Total Salary Cost: £600,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.00 3.00 6.00 4.00 2.00

Interim FTE 0.00 1.00 2.00 0.00 0.00

Total FTE 0.00 4.00 8.00 4.00 2.00

Page 24: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Corporate Management

Director of Estates

(Left July 2010)

Information correct at 30th June 2010

Corporate Management – Facilities/Buildings

Total Salary Cost: £200,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 2.70 0.00 3.67 0.00 0.00

Interim FTE 2.00 0.00 0.00 0.00 0.00

Total FTE 4.70 0.00 3.67 0.00 0.00

Page 25: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Corporate Management

Director of Finance(Interim)

Information correct at 30th June 2010

Corporate Management - Finance

Total Salary Cost: £400,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.00 5.20 2.63 2.00 2.00

Interim FTE 0.00 1.00 3.00 4.00 3.00

Total FTE 0.00 6.20 5.63 6.00 5.00

Page 26: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Communications

Information correct at 30th June 2010

Communications

Total Salary Cost: £3,300,000.00 ( rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 4.00 37.48 49.40 21.6 6.60

Interim FTE 0.39 2.00 4.00 5.00 4.00

Total FTE 4.39 39.48 53.40 26.60 10.60

Director of English Regions

(Left August 2010)

Director of Stakeholder

Relations(acting)

Page 27: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Communications

Information correct at 30th June 2010

Communications – English Regions

Total Salary Cost: £1,100,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 2.00 2.00 15.90 10.64 2.00

Interim FTE 0.00 0.00 3.00 1.00 0.00

Total FTE 2.00 2.00 18.90 11.64 2.00

Director of English Regions

(Left August 2010)

Page 28: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Communications

Information correct at 30th June 2010

Communications – Helpline

Total Salary Cost: £1,300,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 2.00 31.90 21.00 3.00 1.00

Interim FTE 0.39 0.00 0.00 0.00 0.00

Total FTE 2.39 31.90 21.00 3.00 1.00

Page 29: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Communications

Director of Stakeholder Relations

(acting)

Information correct at 30th June 2010

Communications – Stakeholder Relations

Total Salary Cost: £200,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.00 0.00 4.00 2.00 1.00

Interim FTE 0.00 0.00 0.00 1.00 1.00

Total FTE 0.00 0.00 4.00 3.00 2.00

Page 30: Organisational Charts June 2010 Information correct at 30th June 2010.

Group Director Communications

Information correct at 30th June 2010

Communications – External Affairs

Total Salary Cost: £700,000.00 (rounded to the nearest £100,000.00 for employees on the Commission payroll.)

Level 1 2 3 4 5

Employee FTE 0.00 3.58 7.50 6.00 2.60

Interim FTE 0.00 2.00 1.00 2.00 3.00

Total FTE 0.00 5.58 8.50 8.00 5.60