Transparency data
DLUHC: workforce management information, January 2023
Updated 5 April 2023
| 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 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; Other contingent labour; Headcount | Non-payroll staff; Other contingent labour; 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | January | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 51 | 48.44 | 279 | 270.62 | 1403 | 1371.54 | 1434 | 1396.52 | 174 | 167.35 | 1 | 1 | 3,342 | 3,255.50 | 0 | 0 | 0 | 0 | 70 | 68.4 | 70 | 68.4 | 67 | 3,479 | 3,390.90 | 拢11,948,526.39 | 拢385,522.49 | 拢38,500.00 | 拢23,332.77 | 拢3,322,066.68 | 拢1,360,654.19 | 拢17,078,602.52 | 拢492,735.91 | 拢1,185,015.47 | 拢1,677,751.38 | 拢18,756,353.90 |
| 2023 | January | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 135 | 122.1 | 94 | 88 | 153 | 144.2 | 473 | 424.5 | 7 | 6.8 | 0 | 0 | 862 | 785.6 | 27 | 27 | 72 | 30.5 | 0 | 0 | 99 | 57.5 | 0 | 961 | 843.1 | 拢2,914,152.13 | 拢38,964.96 | 拢552.54 | 拢10,779.63 | 拢817,121.14 | 拢318,966.64 | 拢4,100,537.04 | 拢328,125.07 | 拢0.00 | 拢328,125.07 | 拢4,428,662.11 |
| 2023 | January | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 12 | 11.8 | 25 | 24.8 | 4 | 4 | 1 | 1 | 0 | 0 | 45 | 44.6 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 2 | 52 | 51.6 | 拢157,552.06 | 拢377.00 | 拢2,500.00 | 拢5,678.36 | 拢37,983.53 | 拢18,313.21 | 拢222,404.16 | 拢27,630.00 | 拢1,125.67 | 拢28,755.67 | 拢251,159.83 |
| 2023 | January | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 0 | 0 | 244 | 240.26 | 806 | 789.88 | 203 | 202.3 | 34 | 34 | 0 | 0 | 1,287 | 1,266.40 | 103 | 102.6 | 73 | 71.35 | 0 | 0 | 176 | 174 | 0 | 1,463 | 1,440.40 | 拢5,745,760.94 | 拢199,625.00 | 拢0.00 | 拢8,052.08 | 拢1,588,566.12 | 拢686,999.27 | 拢8,229,003.41 | 拢2,003,492.43 | 拢0.00 | 拢2,003,492.43 | 拢10,232,495.84 |
| 2023 | January | 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 | 203 | 185.57 | 203 | 185.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203 | 185.6 | 拢899,163.00 | 拢0.00 | 拢0.00 | 拢17,903.00 | 拢231,318.00 | 拢102,165.00 | 拢1,250,549.00 | 拢55,688.00 | 拢0.00 | 拢55,688.00 | 拢1,306,237.00 |
| 2023 | January | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 3 | 2.45 | 1 | 1 | 20 | 18.9 | 0 | 0 | 1 | 1 | 0 | 0 | 25 | 23.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 23.4 | 拢81,661.19 | 拢0.00 | 拢0.00 | 拢0.00 | 拢9,464.15 | 拢8,626.73 | 拢99,752.07 | 拢0.00 | 拢0.00 | 拢0.00 | 拢99,752.07 |
| 2023 | January | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 13 | 12.54 | 7 | 7 | 28 | 27.77 | 4 | 4 | 3 | 3 | 0 | 0 | 55 | 54.3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 56 | 55.3 | 拢188,570.55 | 拢837.71 | 拢0.00 | 拢0.00 | 拢29,892.03 | 拢20,252.39 | 拢239,552.68 | 拢3,100.47 | 拢0.00 | 拢3,100.47 | 拢242,653.15 |
| 2023 | January | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 13 | 12.9 | 64 | 62.9 | 50 | 49.6 | 58 | 57.6 | 8 | 8 | 0 | 0 | 193 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 191 | 拢875,664.76 | 拢30,552.02 | 拢0.00 | 拢0.00 | 拢258,066.64 | 拢103,969.09 | 拢1,268,252.51 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,268,252.51 |