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Transparency data

DLUHC: workforce management information, December 2021

Updated 4 February 2022

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 December Department for Levelling Up, Housing and Communities Ministerial Department Department for Levelling Up, Housing and Communities 54 51.26 301 295.84 1214 1188.68 1183 1155.18 158 151.43 0 0 2,910 2,842 4 3.5 0 0 47 46 16 16 67 65 2,977 2,908 拢9,032,448.34 拢205,990.42 拢23,261.40 拢37,286.97 拢2,899,756.66 拢1,188,344.79 拢13,387,088.58 拢632,725.05 拢958,976.35 拢1,591,701.40 拢14,978,789.98
2021 December Planning Inspectorate Executive Agency Department for Levelling Up, Housing and Communities 146 132.8 98 91.1 147 138.3 415 370.7 4 4 0 0 810 737 13 13 0 0 89 20.8 0 0 102 33.8 912 771 拢2,682,211.22 拢73,982.68 拢6,032.30 拢7,537.07 拢750,521.17 拢297,914.86 拢3,818,199.30 拢131,375.75 拢0.00 拢131,375.75 拢3,949,575.05
2021 December Queen Elizabeth II Conference Centre Executive Agency Department for Levelling Up, Housing and Communities 3 3 6 6 24 24 4 4 1 1 0 0 38 38 8 8 0 0 0 0 1 1 9 9 47 47 拢143,524.23 拢807.00 拢0.00 拢6,929.62 拢37,101.99 拢16,882.34 拢205,245.18 拢29,414.34 拢8,340.00 拢37,754.34 拢242,999.52
2021 December Homes England Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 256 249.9 358 354 627 616.1 88 87.5 0 0 1,329 1,308 45 45 11 10.6 36 34.6 0 0 92 90.2 1,421 1,398 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1,040,728.18 拢0.00 拢1,040,728.18 拢9,839,081.46
2021 December 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 75 71.6 75 72 17 17 0 0 0 0 0 0 17 17 92 89 拢400,699.34 Not set Not set 拢14,227.80 拢112,698.08 拢47,595.84 拢575,221.06 拢22,182.86 Not set 拢22,182.86 拢597,403.92
2021 December 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85,306.16 拢0.00 拢0.00 拢0.00 拢9,612.89 拢9,239.54 拢104,158.59 拢0.00 拢0.00 拢0.00 拢104,158.59
2021 December Valuation Tribunal Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 13 12.3 32 31.8 6 5.7 7 7 1 1 0 0 59 58 1 0 0 0 0 0 0 0 1 0 60 58 拢185,259.51 拢918.47 拢0.00 拢0.00 拢29,245.96 拢19,643.02 拢235,066.96 拢1,289.57 拢0.00 拢1,289.57 拢236,356.53
2021 December Regulator of Social Housing Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 12 11.9 64 62.9 51 50.6 59 58.2 8 8 0 0 194 192 0 0 0 0 0 0 0 0 0 0 194 192 拢850,161.01 拢46,276.92 拢56,541.00 拢0.00 拢260,705.83 拢109,720.79 拢1,323,405.55 拢0.00 拢0.00 拢0.00 拢1,323,405.55