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Transparency data

DLUHC: workforce management information, January 2022

Updated 3 March 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
2022 January Department for Levelling Up, Housing and Communities Ministerial Department Department for Levelling Up, Housing and Communities 50 47.86 313 307.17 1245 1219.92 1220 1190.31 162 155.46 0 0 2,990 2,921 4 3.5 0 0 47 46.2 16 16 67 66 3,057 2,986 拢12,544,949.27 拢255,167.44 拢18,063.00 拢32,495.25 拢3,146,039.39 拢1,286,317.68 拢17,283,032.03 拢713,328.94 拢692,607.21 拢1,405,936.15 拢18,688,968.18
2022 January Planning Inspectorate Executive Agency Department for Levelling Up, Housing and Communities 144 130.8 96 89.1 149 140.2 413 366.8 4 4 0 0 806 731 14 14 0 0 89 26.7 0 0 103 40.7 909 772 拢2,697,404.09 拢59,953.65 拢0.00 拢8,008.52 拢742,551.80 拢295,350.25 拢3,803,268.31 拢215,393.02 拢0.00 拢215,393.02 拢4,018,661.33
2022 January 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 4 4 0 0 0 0 1 1 5 5 43 43 拢142,424.72 拢447.00 拢0.00 拢4,028.47 拢36,237.30 拢16,079.65 拢199,217.14 拢5,856.01 拢7,280.00 拢13,136.01 拢212,353.15
2022 January Homes England Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 271 265.3 843 828.5 189 187.8 33 32.6 0 0 1,336 1,314 47 47 11 11 47 45.8 0 0 105 103.8 1,441 1,418 拢5,573,118.45 拢352,385.72 拢300.00 拢1,463.42 拢1,598,345.35 拢674,757.47 拢8,200,370.41 拢1,126,181.76 拢0.00 拢1,126,181.76 拢9,326,552.17
2022 January Housing Ombudsman Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 0 0 0 0 0 0 0 0 106 101.1 106 101 21 21 0 0 0 0 0 0 21 21 127 122 拢411,658.19 拢0.00 拢0.00 拢14,227.80 拢115,063.60 拢49,319.27 拢590,268.86 拢71,296.66 拢0.00 拢71,296.66 拢661,565.52
2022 January 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84,292.64 拢0.00 拢0.00 拢0.00 拢9,588.04 拢9,101.12 拢102,981.80 拢0.00 拢0.00 拢0.00 拢102,981.80
2022 January Valuation Tribunal Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 12 11.3 32 31.8 7 7 7 7 1 1 0 0 59 58 0 0 0 0 0 0 0 0 0 0 59 58 拢182,543.75 拢918.47 拢0.00 拢0.00 拢29,091.38 拢19,371.42 拢231,925.02 拢6.92 拢0.00 拢6.92 拢231,931.94
2022 January Regulator of Social Housing Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 13 12.9 64 62.9 50 49.6 58 57.6 8 8 0 0 193 191 0 0 0 0 0 0 0 0 0 0 193 191 拢875,664.76 拢30,552.02 拢0.00 拢0.00 拢258,066.64 拢103,969.09 拢1,268,252.51 拢0.00 拢0.00 拢0.00 拢1,268,252.51