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Transparency data

DLUHC: workforce management information, July 2023

Updated 31 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 July Department for Levelling Up, Housing and Communities Ministerial Department Department for Levelling Up, Housing and Communities 51 49.5 230 223.05 1302 1268.77 1505 1465.09 176 169.24 24 24 3,288 3,199.70 0 0 0 0 82 81 82 81 126 3,496 3,406.70 拢17,552,654.96 拢337,115.60 拢85,185.00 拢31,237.57 拢3,519,292.46 拢2,064,215.73 拢23,589,701.32 拢575,623.00 拢813,598.00 拢1,389,221.00 拢24,978,922.32
2023 July Planning Inspectorate Executive Agency Department for Levelling Up, Housing and Communities 143 128.4 95 89.6 164 154.7 507 456.2 8 7.8 0 0 917 836.8 19 19 0 0 74 25.57 93 44.6 0 1,010 881.3 拢3,137,245.82 拢1,212,311.08 拢184.18 拢10,241.17 拢877,852.02 拢504,302.09 拢5,742,136.36 拢294,192.95 拢0.00 拢294,192.95 拢6,036,329.31
2023 July Queen Elizabeth II Conference Centre Executive Agency Department for Levelling Up, Housing and Communities 3 3 13 12.8 27 26.8 4 4 1 1 0 0 48 47.6 5 5 0 0 0 0 5 5 2 55 54.6 拢169,413.81 拢1,282.00 拢122,519.00 拢16,759.83 拢41,317.79 拢37,755.38 拢389,047.81 拢23,602.12 拢6,412.58 拢30,014.70 拢419,062.51
2023 July Homes England Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 4 4 260 255.82 848 833.97 220 218.11 35 35 0 0 1,367 1,346.90 84 83.8 71 70 0 0 155 153.8 0 1,522 1,500.70 拢6,080,712.38 拢191,001.77 拢1,826,223.03 拢4,075.57 拢1,637,618.70 拢973,201.19 拢10,712,832.64 拢1,915,682.08 拢0.00 拢1,915,682.08 拢12,628,514.72
2023 July Housing Ombudsman Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 0 0 0 0 0 0 0 0 356 306.92 356 306.9 0 0 0 0 0 0 0 0 0 356 306.9 拢1,149,623.01 拢0.00 拢396,085.00 拢14,322.95 拢255,519.36 拢181,975.61 拢1,997,525.93 拢51,595.47 拢0.00 拢51,595.47 拢2,049,121.40
2023 July 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116,805.23 0 0 0 拢12,552.69 拢13,499.64 拢142,857.56 拢0.00 0 拢0.00 拢142,857.56
2023 July Valuation Tribunal Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 15 14.54 5 5 32 31.77 6 6 1 1 0 0 59 58.3 0 0 0 0 0 0 0 0 0 59 58.3 拢195,695.47 拢996.15 0 0 拢31,613.63 拢21,153.73 拢249,458.98 拢2,256.60 0 拢2,256.60 拢251,715.58
2023 July Regulator of Social Housing Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 12 11.91 73 71.26 66 65.2 64 62.89 8 8 0 0 223 219.3 0 0 0 0 0 0 0 0 0 223 219.3 拢996,587.36 拢17,802.39 拢306,885.72 拢0.00 拢296,635.02 拢158,049.42 拢1,775,959.91 拢0.00 拢0.00 拢0.00 拢1,775,959.91