Transparency data
DLUHC: workforce management information, April 2022
Updated 26 May 2022
| 锘縔别补谤 | 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; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour: Headcount | Non-payroll staff; Total Contingent labour: Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | 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 | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | April | Department for Levelling Up, Housing and Communities | Ministerial Department | Ministry of Housing Communities and Local Government | 59 | 56 | 336 | 329 | 1416 | 1389 | 1361 | 1325 | 181 | 174 | 2 | 1 | 3,355 | 3,274 | 1 | 1 | 77 | 76 | 0 | 0 | 78 | 77 | 40 | 3,433 | 3,351 | 拢11,408,205.75 | 拢330,166.93 | 拢99,820.00 | 拢69,096.45 | 拢3,356,014.39 | 拢1,504,333.38 | 拢16,767,636.90 | 拢666,988.26 | 拢395,043.77 | 拢1,062,032.03 | 拢17,829,668.93 |
| 2022 | April | Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 141 | 128.2 | 95 | 88.7 | 144 | 136.1 | 415 | 371.4 | 4 | 4 | 0 | 0 | 799 | 728 | 13 | 13 | 0 | 0 | 75 | 16.5 | 88 | 30 | 0 | 887 | 758 | 拢2,649,089.21 | 拢57,967.39 | 拢0.00 | 拢10,415.74 | 拢729,669.33 | 拢315,309.81 | 拢3,762,451.48 | 拢115,553.80 | 拢0.00 | 拢115,553.80 | 拢3,878,005.28 |
| 2022 | April | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 3 | 3 | 9 | 9 | 25 | 25 | 4 | 4 | 1 | 1 | 0 | 0 | 42 | 42 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 48 | 48 | 拢151,690.88 | 拢872.00 | 拢0.00 | 拢9,558.36 | 拢39,478.93 | 拢17,462.89 | 拢219,063.06 | 拢15,326.93 | 拢0.00 | 拢15,326.93 | 拢234,389.99 |
| 2022 | April | Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 259 | 254.4 | 841 | 824.8 | 174 | 172.4 | 33 | 32.6 | 0 | 0 | 1,307 | 1,284 | 46 | 46 | 4 | 4 | 50 | 49.2 | 100 | 99 | 0 | 1,407 | 1,383 | 拢5,621,251.41 | 拢389,520.16 | 拢1,875.00 | 拢6,416.84 | 拢1,593,926.05 | 拢741,683.97 | 拢8,354,673.43 | 拢1,231,690.86 | 拢0.00 | 拢1,231,690.86 | 拢9,586,364.29 |
| 2022 | April | Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 104.8 | 110 | 105 | 16 | 16 | 0 | 0 | 0 | 0 | 16 | 16 | 0 | 126 | 121 | 拢408,685.74 | 拢0.00 | 拢0.00 | 拢8,263.45 | 拢112,543.65 | 拢50,886.68 | 拢580,379.52 | 拢61,346.73 | 拢0.00 | 拢61,346.73 | 拢641,726.25 |
| 2022 | April | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 4 | 2.6 | 1 | 1 | 18 | 16.1 | 0 | 0 | 1 | 1 | 0 | 0 | 24 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 21 | 拢81,950.50 | 拢0.00 | 拢0.00 | 拢0.00 | 拢9,032.65 | 拢9,604.67 | 拢100,587.82 | 拢0.00 | 拢0.00 | 拢0.00 | 拢100,587.82 |
| 2022 | April | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 11 | 10.3 | 29 | 28.8 | 8 | 8 | 6 | 6 | 1 | 1 | 0 | 0 | 55 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 54 | 拢177,673.45 | 拢866.47 | 拢0.00 | 拢0.00 | 拢28,453.83 | 拢20,712.41 | 拢227,706.16 | 拢0.00 | 拢0.00 | 拢0.00 | 拢227,706.16 |
| 2022 | April | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 12 | 11.9 | 61 | 59.7 | 59 | 58.6 | 61 | 60.4 | 8 | 8 | 0 | 0 | 201 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 199 | 拢865,372.31 | 拢60,019.18 | 拢0.00 | 拢0.00 | 拢263,010.82 | 拢115,545.57 | 拢1,303,947.88 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,303,947.88 |
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