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Transparency data

DLUHC: workforce management information, November 2021

Updated 24 December 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 November Department for Levelling Up, Housing and Communities Ministerial Department Department for Levelling Up, Housing and Communities 56 53.26 306 300.49 1199 1173.33 1171 1142.48 158 151.43 0 0 2,890 2,821 4 3.5 0 0 50 49.2 15 15 69 68 2,959 2,889 拢10,315,414.16 拢205,997.37 拢15,819.31 拢54,746.19 拢2,880,417.47 拢1,183,229.71 拢14,655,624.21 拢613,749.74 拢1,216,824.07 拢1,830,573.81 拢16,486,198.02
2021 November Planning Inspectorate Executive Agency Department for Levelling Up, Housing and Communities 148 135.6 99 92.1 146 137.8 413 370.5 4 4 0 0 810 740 11 11 0 0 89 24 0 0 100 35 910 775 拢2,607,748.34 拢62,696.68 拢108,502.74 拢7,968.20 拢771,527.56 拢301,747.54 拢3,860,191.06 拢177,161.01 拢0.00 拢177,161.01 拢4,037,352.07
2021 November Queen Elizabeth II Conference Centre Executive Agency Department for Levelling Up, Housing and Communities 3 3 7 7 22 22 4 4 1 1 0 0 37 37 5 5 0 0 0 0 1 1 6 6 43 43 拢133,473.49 拢792.00 拢2,250.00 拢5,857.68 拢34,496.91 拢15,837.34 拢192,707.42 拢21,181.63 拢4,385.00 拢25,566.63 拢218,274.05
2021 November Homes England Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 254 248.3 359 355 627 615.9 88 87.5 0 0 1,328 1,307 44 44 13 12.6 31 29.6 0 0 88 86.19 1,416 1,393 拢5,849,178.43 拢367,511.44 拢247,411.50 拢2,323.48 拢1,616,471.84 拢715,456.59 拢8,798,353.28 拢1,004,547.39 拢0.00 拢1,004,547.39 拢9,802,900.67
2021 November Housing Ombudsman Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 0 0 0 0 0 0 0 0 107 103.1 107 103 19 19 0 0 0 0 0 0 19 19 126 122 拢411,665.97 拢0.00 拢0.00 拢0.00 拢109,983.38 拢46,474.39 拢568,123.74 拢93,471.17 拢0.00 拢93,471.17 拢661,594.91
2021 November 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87,254.22 拢0.00 拢0.00 拢0.00 拢9,627.48 拢9,425.00 拢106,306.70 拢0.00 拢0.00 拢0.00 拢106,306.70
2021 November Valuation Tribunal Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 15 14.3 36 35.5 5 5 2 2 1 1 0 0 59 58 1 1 0 0 0 0 0 0 1 1 60 59 拢191,125.07 拢918.47 拢0.00 拢0.00 拢30,543.02 拢20,429.00 拢243,015.56 拢1,128.37 拢0.00 拢1,128.37 拢244,143.93
2021 November Regulator of Social Housing Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 12 11.9 64 63.1 52 51.4 57 56.4 8 8 0 0 193 191 0 0 0 0 0 0 0 0 0 0 193 191 拢898,296.05 拢46,276.92 拢56,541.00 拢0.00 拢260,705.83 拢109,720.79 拢1,371,540.59 拢1,128.37 拢0.00 拢1,128.37 拢1,372,668.96