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Transparency data

DLUHC: workforce management information, February 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 February Department for Levelling Up, Housing and Communities Ministerial Department Department for Levelling Up, Housing and Communities 50 47.44 269 260.8 1377 1345.9 1423 1385.8 179 172.15 1 1 3,299 3,213.10 0 0 0 0 82 80.4 82 80.4 65 3,446 3,358.50 拢12,939,087.57 拢356,194.97 拢193,181.66 拢30,616.03 拢3,381,248.07 拢1,403,055.51 拢18,303,383.81 拢852,204.00 拢1,028,823.00 拢1,881,027.00 拢20,184,410.81
2023 February Planning Inspectorate Executive Agency Department for Levelling Up, Housing and Communities 148 134.3 93 87 153 144.2 476 426.7 7 6.8 0 0 877 799 26 26 73 27.7 0 0 99 53.7 0 976 852.7 拢2,989,848.82 拢49,868.88 拢0.00 拢14,804.06 拢839,399.34 拢329,130.33 拢4,223,051.43 拢376,075.06 拢0.00 拢376,075.06 拢4,599,126.49
2023 February Queen Elizabeth II Conference Centre Executive Agency Department for Levelling Up, Housing and Communities 3 3 12 11.8 26 25.8 4 4 1 1 0 0 46 45.6 6 6 0 0 0 0 6 6 0 52 51.6 拢161,271.14 拢627.00 拢0.00 拢3,395.48 拢39,327.64 拢18,108.39 拢222,729.65 拢13,304.00 拢0.00 拢13,304.00 拢236,033.65
2023 February Homes England Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 244 240.26 817 801.01 206 205.1 35 35 0 0 1,302 1,281.40 103 102.6 71 69.35 0 0 174 172 0 1,476 1,453.30 拢5,838,865.85 拢232,519.36 拢0.00 拢4,073.42 拢1,587,547.53 拢700,468.75 拢8,363,474.91 拢2,124,279.28 拢0.00 拢2,124,279.28 拢10,487,754.19
2023 February Housing Ombudsman Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 0 0 0 0 0 0 0 0 304 253.76 304 253.8 0 0 0 0 0 0 0 0 0 304 253.8 拢1,031,559.61 拢0.00 拢0.00 拢13,557.00 拢270,582.23 拢119,583.49 拢1,435,282.33 拢80,747.57 拢0.00 拢80,747.57 拢1,516,029.90
2023 February 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80,698.71 拢0.00 拢0.00 拢0.00 拢9,314.62 拢8,485.64 拢98,498.97 拢0.00 拢0.00 拢0.00 拢98,498.97
2023 February Valuation Tribunal Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 13 12.54 7 7 32 31.77 4 4 3 3 0 0 59 58.3 1 1 0 0 0 0 1 1 0 60 59.3 拢200,551.45 拢935.00 拢0.00 拢0.00 拢31,828.73 拢21,487.33 拢254,802.51 拢2,758.03 拢0.00 拢2,758.03 拢257,560.54
2023 February Regulator of Social Housing Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 13 12.91 68 66.41 63 62.6 61 60.4 8 8 0 0 213 210.3 0 0 0 0 0 0 0 0 0 213 210.3 拢952,302.28 拢33,168.39 拢0.00 拢0.00 拢276,668.64 拢113,335.50 拢1,375,474.81 拢0.00 拢0.00 拢0.00 拢1,375,474.81