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Transparency data

DLUHC: workforce management information, August 2023

Updated 2 October 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 August Department for Levelling Up, Housing and Communities Ministerial Department Department for Levelling Up, Housing and Communities 54 52.5 241 234.05 1312 1278.79 1530 1489.13 174 167.08 23 23 3,334 3,244.60 0 0 0 0 86 84.6 86 84.6 130 3,550 3,459.20 拢11,293,644.78 拢360,010.20 拢110,606.00 拢39,927.82 拢3,566,441.04 拢1,475,867.94 拢16,846,497.78 拢617,926.00 拢1,079,580.00 拢1,697,506.00 拢18,544,003.78
2023 August Planning Inspectorate Executive Agency Department for Levelling Up, Housing and Communities 142 127.8 95 90 169 158.9 507 457 7 6.8 0 0 920 840.5 18 18 0 0 74 29.9 92 47.9 0 1,012 888.4 拢3,177,583.64 拢47,792.30 拢0.00 拢5,894.78 拢884,512.04 拢349,853.13 拢4,465,635.89 拢221,312.30 拢0.00 拢221,312.30 拢4,686,948.19
2023 August Queen Elizabeth II Conference Centre Executive Agency Department for Levelling Up, Housing and Communities 3 3 14 13.8 27 26.8 4 4 1 1 0 0 49 48.6 4 4 0 0 0 0 4 4 0 53 52.6 拢181,897.43 拢547.00 拢0.00 拢10,865.91 拢44,831.29 拢21,655.72 拢259,797.35 拢13,777.50 拢0.00 拢13,777.50 拢273,574.85
2023 August Homes England Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 4 4 267 262.62 848 833.97 224 222.11 36 36 0 0 1,379 1,358.70 79 78.8 66 65.2 0 0 145 144 0 1,524 1,502.70 拢6,074,950.22 拢198,217.92 拢274,831.87 拢13,969.70 拢1,634,270.57 拢759,368.09 拢8,955,608.37 拢1,827,735.76 拢0.00 拢1,827,735.76 拢10,783,344.13
2023 August Housing Ombudsman Service Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 0 0 0 0 0 0 0 0 0 0 375 324.58 375 324.6 5 4.8 0 0 0 0 5 4.8 0 380 329.4 拢1,184,107.34 拢4,802.00 拢3,430.00 拢16,763.00 拢266,495.61 拢132,717.45 拢1,608,315.40 拢67,199.70 拢0.00 拢67,199.70 拢1,675,515.10
2023 August 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81,216.00 0 0 0 拢9,155.45 拢8,617.45 拢98,988.90 拢0.00 0 拢0.00 拢98,988.90
2023 August 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 1 1 0 0 0 0 1 1 0 60 59.3 拢193,889.09 拢996.15 10,378 0 拢33,326.64 拢22,452.39 拢261,042.27 拢11,969.49 0 拢11,969.49 拢273,011.76
2023 August Regulator of Social Housing Executive Non-Departmental Public Body Department for Levelling Up, Housing and Communities 12 11.91 72 70.26 68 67.2 64 62.89 8 8 0 0 224 220.3 0 0 0 0 0 0 0 0 0 224 220.3 拢1,035,531.47 拢18,331.77 拢500.00 拢0.00 拢283,463.58 拢121,282.07 拢1,459,108.89 拢0.00 拢0.00 拢0.00 拢1,459,108.89