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Transparency data

DLUHC: workforce management information, September 2022

Updated 27 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 September Department for Communities and Local Government Ministerial Department Department for Levelling Up, Housing and Communities 64 61 317 309 1458 1428 1459 1423 184 177 5 5 3,487 3,403.00 2 2 69 69 0 0 71 71 39 3,597 3,513.00 拢12,009,476.67 拢405,223.18 -拢900.00 拢31,653.59 拢3,456,407.76 拢1,556,653.65 拢17,458,514.85 拢671,806.00 拢472,610.00 拢1,144,416.00 拢18,602,930.85
2022 September Planning Inspectorate Executive Agency Department for Levelling Up, Housing and Communities 143 131 96 88.9 147 138.1 451 403.2 6 5.8 0 0 843 766.9 28 28 72 32.2 0 0 100 60.2 0 943 827.1 拢2,771,775.85 拢58,305.34 拢0.00 拢8,880.59 拢768,408.80 拢327,968.35 拢3,935,338.93 拢283,466.73 拢0.00 拢283,466.73 拢4,218,805.66
2022 September Queen Elizabeth II Conference Centre Executive Agency Department for Levelling Up, Housing and Communities 2 2 11 10.78 25 24.62 3 3 1 1 0 0 42 41.4 5 5 0 0 0 0 5 5 1 48 47.4 拢145,326.64 拢247.00 拢0.00 拢2,377.20 拢35,960.84 拢16,824.36 拢200,736.04 拢19,840.29 拢513.00 拢20,353.29 拢221,089.33
2022 September Homes and Communities Agency Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 261 256.55 794 777.95 188 186.8 34 33.6 0 0 1,277 1,254.90 74 74 2 2 62 60.952 138 137 0 1,415 1,391.90 拢5,420,801.65 拢371,920.72 拢1,440.00 拢2,760.71 拢1,524,218.53 拢714,714.96 拢8,035,856.57 拢1,650,015.87 拢0.00 拢1,650,015.87 拢9,685,872.44
2022 September Housing Ombudsman Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 0 0 0 0 0 0 0 0 130 128 130 128 4 4 0 0 0 0 4 4 0 134 132 拢552,153.12 拢0.00 拢0.00 拢14,708.89 拢148,607.27 拢71,320.99 拢786,790.27 拢77,800.00 拢0.00 拢77,800.00 拢864,590.27
2022 September Leasehold Advisory Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 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80,351.81 0 0 0 拢9,425.67 拢9,454.64 拢99,232.12 0 0 拢0.00 拢99,232.12
2022 September Valuation Tribunal Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 11 10.8 6 6 30 29.52 4 4 3 3 0 0 54 53.3 0 0 0 0 0 0 0 0 0 54 53.3 拢172,565.69 拢788.47 0 0 拢27,588.24 拢19,878.89 拢220,821.29 0 0 拢0.00 拢220,821.29
2022 September Regulator of Social Housing Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 13 12.91 63 61.41 60 59.4 60 59.4 8 8 0 0 204 201.1 0 0 0 0 0 0 0 0 0 204 201.1 拢971,783.17 拢35,233.77 拢63,677.00 拢0.00 拢274,407.79 拢127,468.16 拢1,472,569.89 拢0.00 拢0.00 拢0.00 拢1,472,569.89