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Transparency data

DLUHC: workforce management information, June 2022

Updated 29 July 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; 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 June Department for Communities and Local Government Ministerial Department Department for Communities and Local Government 60 57 327 320 1,458 1,428 1,419 1,382 178 171 2 1 3,444 3,359.00 2 2 68 67 0 0 70 69 31 3,545 3,459.00 拢12,417,855.31 拢300,720.37 拢19,740.00 拢49,518.86 拢3,455,715.93 拢1,525,037.61 拢17,768,588.08 拢765,430.75 拢595,838 拢1,361,269.15 拢19,129,857.23
2022 June Planning Inspectorate Executive Agency Department for Communities and Local Government 144 131.7 97 90.4 146 137.8 427 382.9 6 5.8 0 0 820 748.6 13 13 75 19.3 0 0 88 32.3 0 908 780.9 拢2,682,989.02 拢44,009.67 拢0.00 拢7,225.29 拢746,738.58 拢317,856.13 拢3,798,818.69 拢171,628.75 拢0.00 拢171,628.75 拢3,970,447.44
2022 June Queen Elizabeth II Conference Centre Executive Agency Department for Communities and Local Government 3 3 11 11 24 24 4 4 1 1 0 0 43 43 6 6 0 0 0 0 6 6 1 50 50 拢160,116.33 拢1,487.00 拢0.00 拢14,363.63 拢39,898.64 拢20,723.98 拢236,589.58 拢18,817.94 拢362.40 拢19,180.34 拢255,769.92
2022 June Homes and Communities Agency Executive Non-Departmental Public Body Department for Communities and Local Government 0 0 251 246.56 827 810.76 175 173.41 32 31.6 0 0 1,285 1,262.30 57 57 4 4 48 47.35 109 108.4 0 1,394 1,370.70 拢5,706,828.04 拢294,150.00 拢0.00 拢3,580.74 拢1,580,695.87 拢733,403.69 拢8,318,658.34 拢1,369,156.91 拢0.00 拢1,369,156.91 拢9,687,815.25
2022 June Housing Ombudsman Service Executive Non-Departmental Public Body Department for Communities and Local Government 0 0 0 0 0 0 0 0 0 0 112 110.6 112 110.6 17 17 0 0 0 0 17 17 0 129 127.6 拢550,115.00 拢0.00 拢0.00 拢18,440.00 拢111,954.37 拢54,215.23 拢734,724.60 拢124,834.71 拢0.00 拢124,834.71 拢859,559.31
2022 June Leasehold Advisory Service Executive Non-Departmental Public Body Department for Communities and Local Government 4 2.6 1 1 17 15.1 0 0 1 1 0 0 23 19.7 0 0 0 0 0 0 0 0 0 23 19.7 拢82,883.57 0 0 0 拢9,042.50 拢9,820.06 拢101,746.13 0 0 拢0.00 拢101,746.13
2022 June Valuation Tribunal Service Executive Non-Departmental Public Body Department for Communities and Local Government 11 10.74 29 28.77 8 8 6 6 1 1 0 0 55 54.5 0 0 0 0 0 0 0 0 0 55 54.5 拢181,058.30 拢866.47 0 0 拢28,535.84 拢21,198.92 拢231,659.53 Not set Not set 拢0.00 拢231,659.53
2022 June Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 13 12.91 62 60.73 61 60.4 61 60.4 8 8 0 0 205 202.4 0 0 0 0 0 0 0 0 0 205 202.4 拢906,767.62 拢34,950.63 拢0.00 拢0.00 拢266,395.56 拢266,395.56 拢1,474,509.37 拢0.00 拢0.00 拢0.00 拢1,474,509.37