Transparency data
DLUHC: workforce management information, September 2021
Updated 26 October 2021
| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim managers; Headcount | Non-payroll staff; Interim managers; Full-time equivalent | Non-payroll staff; Specialist Contractors; Headcount | Non-payroll staff; Specialist Contractors; Full-time equivalent | Non-payroll staff; Consultants/consultancy; Headcount | Non-payroll staff; Consultants/consultancy; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | September | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 60 | 56.77 | 277 | 273.09 | 1159 | 1135.2 | 1127 | 1099.78 | 154 | 147.13 | 9 | 9 | 2,786 | 2,721 | 2 | 2 | 0 | 0 | 47 | 46.2 | 17 | 17 | 66 | 65 | 2,852 | 2,786 | 拢10,167,195.78 | 拢245,427.23 | 拢25,484.12 | 拢39,967.48 | 拢2,758,801.56 | 拢1,133,466.82 | 拢14,370,342.99 | 拢692,378.88 | 拢759,972.00 | 拢1,452,350.88 | 拢15,822,693.87 |
| 2021 | September | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 152 | 138.64 | 104 | 96.27 | 154 | 145.99 | 423 | 376.88 | 4 | 3.97 | 0 | 0 | 837 | 762 | 6 | 6 | 0 | 0 | 89 | 20.4 | 0 | 0 | 95 | 26.4 | 932 | 788 | 拢2,741,523.87 | 拢51,828.82 | 拢0.00 | 拢4,809.45 | 拢754,661.22 | 拢299,179.23 | 拢3,852,002.59 | 拢136,202.29 | 拢0.00 | 拢136,202.29 | 拢3,988,204.88 |
| 2021 | September | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 9 | 9 | 21 | 21 | 4 | 4 | 1 | 1 | Not set | Not set | 38 | 38 | 3 | 3 | Not set | Not set | Not set | Not set | 1 | 1 | 4 | 4 | 42 | 42 | 拢133,227.56 | 拢412.00 | 拢0.00 | 拢2,064.50 | 拢35,580.22 | 拢14,862.19 | 拢186,146.47 | 拢3,863.34 | 拢405.60 | 拢4,268.94 | 拢190,415.41 |
| 2021 | September | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 0 | 0 | 257 | 250.93 | 361 | 356.55 | 631 | 620.07 | 80 | 78.91 | 0 | 0 | 1,329 | 1,306 | 56 | 55.43 | 4 | 3.95 | 31 | 30 | 0 | 0 | 91 | 89.38057143 | 1,420 | 1,396 | 拢5,632,079.61 | 拢327,440.37 | 拢0.00 | 拢1,375.91 | 拢1,622,620.09 | 拢678,873.02 | 拢8,262,389.00 | 拢1,006,221.35 | 拢0.00 | 拢1,006,221.35 | 拢9,268,610.35 |
| 2021 | September | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 100 | 97.1 | 100 | 97 | 18 | 18 | Not set | Not set | Not set | Not set | Not set | Not set | 18 | 18 | 118 | 115 | 拢414,868.55 | Not set | Not set | Not set | 拢115,383.15 | 拢47,287.54 | 拢577,539.24 | 拢65,152.97 | Not set | 拢65,152.97 | 拢642,692.21 |
| 2021 | September | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 4 | 3.6 | 1 | 1 | 19 | 17.1 | 0 | 0 | 1 | 1 | 0 | 0 | 25 | 23 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 25 | 23 | 拢86,533.34 | Not set | Not set | Not set | 拢9,491.97 | 拢9,324.81 | 拢105,350.12 | Not set | Not set | 拢0.00 | 拢105,350.12 |
| 2021 | September | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 16 | 15.34 | 32 | 31.7 | 5 | 5 | 2 | 2 | 1 | 1 | Not set | Not set | 56 | 55 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 56 | 55 | 拢177,974.74 | 拢816.65 | Not set | Not set | 拢28,796.44 | 拢18,933.65 | 拢226,521.48 | 拢1,308.34 | Not set | 拢1,308.34 | 拢227,829.82 |
| 2021 | September | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 12 | 11.91 | 63 | 62.07 | 52 | 51.2 | 56 | 55.4 | 8 | 8 | 0 | 0 | 191 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 189 | 拢845,735.41 | 拢37,732.08 | 拢0.00 | 拢0.00 | 拢253,320.50 | 拢101,776.87 | 拢1,238,564.86 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,238,564.86 |