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Transparency data

DLUHC: workforce management information, December 2022

Updated 30 January 2023

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; 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; Headcount Non-payroll staff; Consultants; Full-time equivalent Non-payroll staff; Total; Headcount Non-payroll staff; Total; 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 December Department for Levelling Up, Housing and Communities Ministerial Department Department for Levelling Up, Housing and Communities 51 48 300 292 1413 1382 1449 1411 177 170 2 2 3392 3305 0 0 0 0 59 57 0 0 59 57 55 3506 3417 拢12,108,890.80 拢399,296.72 拢17,720.00 拢20,886.14 拢3,612,997.42 拢1,474,745.21 拢17,634,536.29 拢761,214.00 拢939,468.00 拢1,700,682.00 拢19,335,218.29
2022 December Planning Inspectorate Executive Agency Department for Levelling Up, Housing and Communities 136 123.8 89 82.9 152 143 459 409.4 7 6.8 0 0 843 765.9 27 27 0 0 72 18.5 0 0 99 45.5 0 942 811.4 拢2,874,014.20 拢55,602.54 拢368.36 拢10,971.19 拢806,710.66 拢315,559.02 拢4,063,225.97 拢252,807.20 拢0.00 拢252,807.20 拢4,316,033.17
2022 December Queen Elizabeth II Conference Centre Executive Agency Department for Levelling Up, Housing and Communities 3 3 11 10.8 25 24.8 4 4 1 1 0 0 44 43.6 7 7 0 0 0 0 1 1 8 8 0 52 51.6 拢162,290.16 拢1,222.00 拢744.54 拢18,860.10 拢41,660.63 拢20,480.48 拢245,257.91 拢27,575.00 拢28.60 拢27,603.60 拢272,861.51
2022 December Homes England Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 241 237.2 789 773.3 202 200.9 35 34.6 0 0 1267 1246 87 86.8 9 8.6 61 59.8 0 0 157 155.2 0 1424 1401.2 拢7,324,474.40 拢322,324.39 拢491.72 拢7,803.93 拢1,794,852.88 拢799,186.01 拢10,249,133.33 拢1,932,213.11 拢0.00 拢1,932,213.11 拢12,181,346.44
2022 December Housing Ombudsman Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 0 0 0 0 0 0 0 0 199 184.6 199 184.6 0 0 0 0 0 0 0 0 0 0 0 199 184.6 拢741,405.17 拢0.00 拢0.00 拢20,511.12 拢188,120.55 拢86,995.32 拢1,037,032.16 拢62,036.51 Not set 拢62,036.51 拢1,099,068.67
2022 December Leasehold Advisory Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 3 2.5 1 1 20 18.9 0 0 1 1 0 0 25 23.4 0 0 0 0 0 0 0 0 0 0 0 25 23.4 拢82,867.71 拢0.00 拢0.00 拢0.00 拢9,407.08 拢8,829.50 拢101,104.29 拢0.00 拢0.00 拢0.00 拢101,104.29
2022 December Valuation Tribunal Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 13 12.5 7 7 28 27.8 4 4 3 3 0 0 55 54.3 2 2 0 0 0 0 0 0 2 2 Not set 57 56.3 拢255,233.07 拢805.00 拢0.00 拢0.00 拢40,256.46 拢29,477.25 拢325,771.78 拢9,836.64 拢0.00 拢9,836.64 拢335,608.42
2022 December Regulator of Social Housing Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 13 12.9 62 60.4 59 58.4 61 60.4 8 8 0 0 203 200.1 0 0 0 0 0 0 0 0 0 0 0 203 200.1 拢1,229,962.56 拢26,707.97 拢0.00 拢0.00 拢313,704.66 拢131,599.84 拢1,701,975.03 拢0.00 拢0.00 拢0.00 拢1,701,975.03