Transparency data
DLUHC: workforce management information, June 2023
Updated 4 August 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 | June | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 44 | 42.5 | 224 | 216.41 | 1304 | 1272.08 | 1482 | 1442.03 | 178 | 170.39 | 1 | 1 | 3,233 | 3,144.40 | 0 | 0 | 68 | 67 | 0 | 0 | 68 | 67 | 120 | 3,421 | 3,331.40 | 拢12,379,225.53 | 拢357,963.91 | 拢30,066.68 | 拢39,311.39 | 拢3,472,754.16 | 拢1,431,850.47 | 拢17,711,172.14 | 拢608,819.00 | 拢1,077,619.00 | 拢1,686,438.00 | 拢19,397,610.14 |
| 2023 | June | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 135 | 121.1 | 97 | 91.6 | 161 | 152 | 502 | 451.1 | 7 | 6.8 | 0 | 0 | 902 | 822.6 | 21 | 21 | 0 | 0 | 73 | 20.73 | 94 | 41.7 | 0 | 996 | 864.3 | 拢3,125,353.61 | 拢35,361.87 | 拢0.00 | 拢7,586.07 | 拢871,394.27 | 拢342,215.25 | 拢4,381,911.07 | 拢211,006.47 | 拢0.00 | 拢211,006.47 | 拢4,592,917.54 |
| 2023 | June | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 13 | 12.8 | 26 | 25.8 | 4 | 4 | 1 | 1 | 0 | 0 | 47 | 46.6 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 50 | 49.6 | 拢172,903.86 | 拢1,077.00 | 拢54,928.00 | 拢15,172.13 | 拢40,564.82 | 拢28,846.03 | 拢313,491.84 | 拢11,335.00 | 拢0.00 | 拢11,335.00 | 拢324,826.84 |
| 2023 | June | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 4 | 4 | 251 | 246.82 | 847 | 832.61 | 219 | 217.11 | 36 | 35.6 | 0 | 0 | 1,357 | 1,336.10 | 100 | 95.6 | 84 | 79.2 | 0 | 0 | 184 | 174.8 | 0 | 1,541 | 1,510.90 | 拢6,068,895.94 | 拢197,206.43 | 拢150.00 | 拢3,782.16 | 拢1,629,142.63 | 拢721,223.29 | 拢8,620,400.45 | 拢2,218,823.83 | 拢0.00 | 拢2,218,823.83 | 拢10,839,224.28 |
| 2023 | June | 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 | 358 | 302.32 | 358 | 302.3 | 7 | 6.8 | 0 | 0 | 43 | 0 | 50 | 6.8 | 0 | 408 | 309.1 | 拢1,145,878.86 | 拢4,525.00 | 拢0.00 | 拢17,920.83 | 拢261,162.56 | 拢127,201.13 | 拢1,556,688.38 | 拢64,068.39 | 拢0.00 | 拢64,068.39 | 拢1,620,756.77 |
| 2023 | June | 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84,847.77 | 拢0.00 | 拢0.00 | 拢0.00 | 拢9,464.15 | 拢9,093.90 | 拢103,405.82 | 拢0.00 | 拢0.00 | 拢0.00 | 拢103,405.82 |
| 2023 | June | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 14 | 13.54 | 6 | 6 | 31 | 30.77 | 7 | 7 | 1 | 1 | 0 | 0 | 59 | 58.3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 60 | 59.3 | 拢196,789.60 | 拢996.15 | 拢0.00 | 拢0.00 | 拢31,613.63 | 拢21,241.61 | 拢250,640.99 | 拢14,442.24 | 拢0.00 | 拢14,442.24 | 拢265,083.23 |
| 2023 | June | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 12 | 11.91 | 71 | 69.26 | 68 | 67.2 | 64 | 63.09 | 8 | 8 | 0 | 0 | 223 | 219.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 219.5 | 拢1,039,156.33 | 拢20,229.33 | 拢0.00 | 拢0.00 | 拢284,884.22 | 拢121,969.77 | 拢1,466,239.65 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,466,239.65 |