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Transparency data

DLUHC: workforce management information, March 2023

Updated 11 May 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; 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 March Department for Levelling Up, Housing and Communities Ministerial Department Department for Levelling Up, Housing and Communities 49 46.9 253 245.26 1340 1310.33 1436 1399.05 175 168.22 1 1 3,254 3,170.80 0 0 67 65 0 0 67 65 76 3,397 3,311.80 拢13,302,174.65 拢395,949.90 拢58,500.00 拢22,468.29 拢3,535,272.60 拢1,444,625.89 拢18,758,991.33 拢740,773.00 拢1,760,964.00 拢2,501,737.00 拢21,260,728.33
2023 March Planning Inspectorate Executive Agency Department for Levelling Up, Housing and Communities 144 130.3 91 85 153 144.4 492 441.4 7 6.8 0 0 887 808 24 24 73 30.1 0 0 97 54.1 0 984 862.1 拢3,038,808.41 拢45,000.34 拢0.00 拢39,337.43 拢854,119.77 拢338,665.93 拢4,315,931.88 拢330,741.62 拢0.00 拢330,741.62 拢4,646,673.50
2023 March 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 6 6 0 0 0 0 6 6 0 50 49.6 拢157,533.38 拢717.00 拢2,950.00 拢8,541.41 拢38,686.07 拢18,821.65 拢227,249.51 拢20,674.00 拢0.00 拢20,674.00 拢247,923.51
2023 March Homes England Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 243 239.26 822 805.92 209 208 36 36 0 0 1,310 1,289.20 112 111.6 79 77.35 0 0 191 189 0 1,501 1,478.10 拢5,876,950.87 拢216,375.39 拢0.00 拢891.82 拢1,602,462.38 拢701,590.59 拢8,398,271.05 拢2,219,510.92 拢0.00 拢2,219,510.92 拢10,617,781.97
2023 March Housing Ombudsman Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 0 0 0 0 0 0 0 0 327 286.29 327 286.3 13 13 0 0 0 0 13 13 0 340 299.3 拢1,053,678.09 拢4,092.00 拢0.00 拢16,737.02 拢345,885.27 拢118,007.44 拢1,538,399.82 拢90,333.88 拢0.00 拢90,333.88 拢1,628,733.70
2023 March 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84,174.70 拢0.00 拢0.00 拢0.00 拢9,464.15 拢8,931.11 拢102,569.96 拢0.00 拢0.00 拢0.00 拢102,569.96
2023 March 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197,674.47 拢1,120.34 拢0.00 拢0.00 拢31,404.38 拢21,090.30 拢251,289.49 拢3,774.94 拢0.00 拢3,774.94 拢255,064.43
2023 March Regulator of Social Housing Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 13 12.91 72 70.41 63 62.6 62 61.4 8 8 0 0 218 215.3 0 0 0 0 0 0 0 0 0 218 215.3 拢998,685.39 拢32,268.65 拢0.00 拢0.00 拢285,443.53 拢117,898.74 拢1,434,296.31 拢0.00 拢0.00 拢0.00 拢1,434,296.31