Transparency data
DLUHC: workforce management information, October 2021
Updated 24 November 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 | October | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 59 | 55.77 | 284 | 279.83 | 1174 | 1149.46 | 1149 | 1122.47 | 159 | 151.93 | 3 | 3 | 2,828 | 2,762 | 1 | 1 | 0 | 0 | 54 | 53.2 | 16 | 16 | 71 | 70 | 2,899 | 2,833 | 拢10,783,203.31 | 拢212,369.49 | 拢23,276.18 | 拢45,931.51 | 拢2,820,384.28 | 拢1,178,123.26 | 拢15,063,288.03 | 拢691,122.00 | 拢1,736,337.00 | 拢2,427,459.00 | 拢17,490,747.03 |
| 2021 | October | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 145 | 132.6 | 103 | 95.9 | 145 | 137.4 | 407 | 363.3 | 4 | 4 | 0 | 0 | 804 | 733 | 7 | 7 | 0 | 0 | 89 | 17.8 | 0 | 0 | 96 | 24.8 | 900 | 758 | 拢2,594,027.32 | 拢73,341.30 | 拢0.00 | 拢7,375.68 | 拢722,879.83 | 拢284,760.44 | 拢3,682,384.57 | 拢127,373.65 | 拢0.00 | 拢127,373.65 | 拢3,809,758.22 |
| 2021 | October | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 7 | 7 | 21 | 21 | 4 | 4 | 1 | 1 | 0 | 0 | 36 | 36 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 4 | 4 | 40 | 40 | 拢130,749.38 | 拢687.00 | 拢0.00 | 拢7,343.08 | 拢34,442.27 | 拢15,388.33 | 拢188,610.06 | 拢8,545.82 | 拢163.80 | 拢8,709.62 | 拢197,319.68 |
| 2021 | October | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 0 | 0 | 253 | 247.3 | 363 | 358.8 | 631 | 620.3 | 83 | 81.9 | 0 | 0 | 1,330 | 1,308 | 44 | 44 | 12 | 11.6 | 30 | 28.6 | 0 | 0 | 86 | 84.19485714 | 1,416 | 1,392 | 拢5,648,912.44 | 拢352,923.44 | 拢0.00 | 拢3,343.48 | 拢1,631,833.48 | 拢683,628.90 | 拢8,320,641.74 | 拢1,025,789.75 | 拢0.00 | 拢1,025,789.75 | 拢9,346,431.49 |
| 2021 | October | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 103.1 | 106 | 103 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 125 | 122 | 拢404,595.47 | 拢0.00 | 拢0.00 | 拢0.00 | 拢103,193.90 | 拢46,017.57 | 拢553,806.94 | 拢88,181.26 | 拢0.00 | 拢88,181.26 | 拢641,988.20 |
| 2021 | October | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 23 | 拢85,078.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢9,610.81 | 拢9,209.45 | 拢103,898.26 | 拢0.00 | 拢0.00 | 拢0.00 | 拢103,898.26 |
| 2021 | October | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 16 | 15.3 | 36 | 35.5 | 5 | 5 | 2 | 2 | 1 | 1 | 0 | 0 | 60 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 59 | 拢185,135.11 | 拢918.47 | 拢0.00 | 拢0.00 | 拢29,616.46 | 拢19,530.19 | 拢235,200.23 | 拢0.00 | 拢0.00 | 拢0.00 | 拢235,200.23 |
| 2021 | October | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 11 | 10.9 | 62 | 61.1 | 52 | 51.6 | 56 | 55.4 | 8 | 8 | 0 | 0 | 189 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 187 | 拢848,894.17 | 拢30,128.03 | 拢0.00 | 拢0.00 | 拢252,020.95 | 拢100,959.11 | 拢1,232,002.26 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,232,002.26 |