Transparency data
DLUHC: workforce management information, October 2023
Updated 1 March 2024
| 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 | October | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 48 | 46.67 | 254 | 248.34 | 1361 | 1328.24 | 1588 | 1547.11 | 180 | 173.18 | 9 | 9 | 3,440 | 3,352.50 | 2 | 2 | 0 | 0 | 82 | 79.4 | 84 | 81.4 | 134 | 3,658 | 3,567.90 | 拢16,034,554.65 | 拢364,223.50 | 拢465,075.01 | 拢37,843.76 | 拢4,306,418.52 | 拢1,899,831.03 | 拢23,107,946.47 | 拢529,900.00 | 拢1,734,189.00 | 拢2,264,089.00 | 拢25,372,035.47 |
| 2023 | October | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 153 | 138.3 | 100 | 93.8 | 176 | 166.4 | 504 | 453.3 | 7 | 6.8 | 0 | 0 | 940 | 858.6 | 16 | 16 | 0 | 0 | 80 | 14.6 | 96 | 30.6 | 0 | 1,036 | 889.2 | 拢3,709,031.36 | 拢53,497.67 | 拢149,102.48 | 拢10,113.97 | 拢1,075,262.93 | 拢443,539.26 | 拢5,440,547.67 | 拢216,921.30 | 拢0.00 | 拢216,921.30 | 拢5,657,468.97 |
| 2023 | October | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 2 | 2 | 14 | 13.8 | 27 | 26.8 | 4 | 4 | 1 | 1 | 0 | 0 | 48 | 47.6 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 1 | 54 | 53.6 | 拢187,006.53 | 拢1,152.00 | 拢22,000.00 | 拢16,437.88 | 拢43,520.80 | 拢26,144.57 | 拢296,261.78 | 拢22,361.74 | 拢2,000.00 | 拢24,361.74 | 拢320,623.52 |
| 2023 | October | Homes England | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 4 | 258 | 253.59 | 848 | 832.76 | 224 | 222.01 | 40 | 40 | 0 | 0 | 1,374 | 1,352.40 | 66 | 65.8 | 55 | 52.25 | 0 | 0 | 121 | 118.1 | 0 | 1,495 | 1,470.40 | 拢6,136,663.32 | 拢181,482.44 | 拢128.58 | 拢4,748.29 | 拢1,644,560.26 | 拢726,480.43 | 拢8,694,063.32 | 拢1,547,426.05 | 拢0.00 | 拢1,547,426.05 | 拢10,241,489.37 |
| 2023 | October | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 356.99 | 370 | 357 | 3 | 2.8 | 0 | 0 | 0 | 0 | 3 | 2.8 | 0 | 373 | 359.8 | 拢1,443,033.89 | 拢0.00 | 拢0.00 | 拢10,266.53 | 拢324,786.04 | 拢160,935.29 | 拢1,939,021.75 | 拢8,962.51 | 拢0.00 | 拢8,962.51 | 拢1,947,984.26 |
| 2023 | October | Land Registry | Non-Ministerial Department | Department for Levelling Up, Housing and Communities | 1451 | 1347.39 | 2697 | 2423.56 | 2480 | 2234.05 | 325 | 307.48 | 27 | 26.53 | 0 | 0 | 6,980 | 6,339.00 | 0 | 0 | 170 | 170 | 0 | 0 | 170 | 170 | 1 | 7,151 | 6,510.00 | 拢22,182,956.29 | 拢245,671.64 | 拢1,184,971.33 | 拢2,278,009.91 | 拢5,809,767.29 | 拢6,218,062.17 | 拢37,919,438.63 | 拢734,389.84 | 拢0.00 | 拢734,389.84 | 拢38,653,828.47 |
| 2023 | October | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.45 | 1 | 1 | 20 | 18.9 | 0 | 0 | 1 | 1 | 0 | 0 | 25 | 23.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 23.4 | 拢93,600.84 | 拢0.00 | 拢0.00 | 拢0.00 | 拢7,756.84 | 拢9,786.36 | 拢111,144.04 | 拢0.00 | 拢0.00 | 拢0.00 | 拢111,144.04 |
| 2023 | October | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Communities and Local Government | 15 | 14.91 | 76 | 73.86 | 65 | 64.06 | 69 | 68.09 | 10 | 10 | 0 | 0 | 235 | 230.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 230.9 | 拢1,089,891.44 | 拢17,742.89 | 拢600.00 | 拢0.00 | 拢293,906.59 | 拢127,507.58 | 拢1,529,648.50 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,529,648.50 |
| 2023 | October | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.54 | 5 | 5 | 33 | 32.77 | 6 | 6 | 1 | 1 | 0 | 0 | 60 | 59.3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 61 | 60.3 | 拢205,639.02 | 拢1,045.55 | 拢0.00 | 拢0.00 | 拢32,916.11 | 拢22,384.24 | 拢261,984.92 | 拢13,355.23 | 拢0.00 | 拢13,355.23 | 拢275,340.15 |