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Transparency data

DLUHC: workforce management information, August 2022

Updated 4 October 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 employees; Headcount Payroll staff; Total employees; Full-time equivalent Non-payroll staff; Agency staff (Admin and Clerical); Headcount Non-payroll staff; Agency 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 August Department for Communities and Local Government Ministerial Department Department for Communities and Local Government 72 68.65 321 312.95 1467 1437.11 1453 1416.59 187 180.74 17 16.8 3,517 3,432.80 2 2 63 62 0 0 65 64 41 3,623 3,537.80 拢11,931,688.39 拢336,121.54 拢93,194.99 拢50,196.52 拢3,631,978.35 拢1,612,445.39 拢17,655,625.18 拢576,873.00 拢282,900.00 拢859,773.00 拢18,515,398.18
2022 August Planning Inspectorate Executive Agency Department for Communities and Local Government 141 129.2 95 88.4 146 137.6 436 390.4 6 5.8 0 0 824 751.4 19 19 72 29.1 0 0 91 48.1 0 915 799.5 拢2,793,848.34 拢41,770.77 拢0.00 拢7,362.73 拢768,000.44 拢330,232.06 拢3,941,214.34 拢154,271.19 拢0.00 拢154,271.19 拢4,095,485.53
2022 August Queen Elizabeth II Conference Centre Executive Agency Department for Communities and Local Government 2 2 11 10.78 25 24.62 4 4 1 1 0 0 43 42.4 6 6 0 0 0 0 6 6 1 50 49.4 拢154,975.56 拢777.00 拢0.00 拢2,328.98 拢38,511.06 拢21,046.74 拢217,639.34 拢33,239.16 拢5,450.00 拢38,689.16 拢256,328.50
2022 August Homes and Communities Agency Executive Non-Departmental Public Body Department for Communities and Local Government 0 0 253 248.56 814 797.45 177 175.91 34 33.6 0 0 1,278 1,255.50 65 65 2 2 51 50.15 118 117.2 0 1,396 1,372.70 拢5,738,069.33 拢370,494.56 拢287,742.00 拢14,943.13 拢1,539,797.81 拢764,038.12 拢8,715,084.95 拢1,427,428.79 拢0.00 拢1,427,428.79 拢10,142,513.74
2022 August Housing Ombudsman Service Executive Non-Departmental Public Body Department for Communities and Local Government 0 0 0 0 0 0 0 0 0 0 125 123.6 125 123.6 6 6 0 0 0 0 6 6 0 131 129.6 拢456,596.14 拢0.00 拢0.00 拢15,932.01 拢126,946.65 拢58,335.61 拢657,810.41 拢67,382.11 拢0.00 拢67,382.11 拢725,192.52
2022 August Leasehold Advisory Service Executive Non-Departmental Public Body Department for Communities and Local Government 4 2.6 1 1 18 16.1 0 0 1 1 0 0 24 20.7 0 0 0 0 0 0 0 0 0 24 20.7 拢80,589.14 0 0 0 拢9,217.79 拢9,387.46 拢99,194.39 0 0 拢0.00 拢99,194.39
2022 August Valuation Tribunal Service Executive Non-Departmental Public Body Department for Communities and Local Government 12 11.74 28 27.77 7 7 6 6 1 1 0 0 54 53.5 0 0 0 0 0 0 0 0 0 54 53.5 拢173,178.42 拢811.79 12022.46 0 拢27,721.99 拢19,976.74 拢233,711.40 0 0 拢0.00 拢233,711.40
2022 August Regulator of Social Housing Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 13 12.91 62 60.41 61 60.4 60 59.2 8 8 0 0 204 200.9 0 0 0 0 0 0 0 0 0 204 200.9 拢903,779.81 拢45,132.39 拢0.00 拢0.00 拢269,190.48 拢118,797.77 拢1,336,900.45 拢0.00 拢0.00 拢0.00 拢1,336,900.45