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Transparency data

DLUHC: workforce management information, December 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 December Department for Levelling Up, Housing and Communities Ministerial Department Department for Levelling Up, Housing and Communities 52 50 260 254 1404 1369 1654 1612 181 174 2 2 3,553 3,461.00 2 2 0 0 60 62 62 64 104 3,719 3,629.00 拢13,444,934.30 拢402,526.58 拢85,850.00 拢30,685.91 拢4,036,059.40 拢1,669,517.77 拢19,669,573.96 拢555,825.00 拢3,998,913.00 拢4,554,738.00 拢24,224,311.96
2023 December Planning Inspectorate Executive Agency Department for Communities and Local Government 153 138.2 99 92.8 181 170.8 501 451.4 7 6.8 0 0 941 860 11 11 0 0 82 30.4 93 41.4 0 1,034 901.4 拢3,432,835.55 拢54,902.82 -拢697.91 拢9,411.38 拢965,767.04 拢381,647.93 拢4,843,866.81 拢159,815.74 拢0.00 拢159,815.74 拢5,003,682.55
2023 December Queen Elizabeth II Conference Centre Executive Agency Department for Communities and Local Government 3 3 14 13.8 26 25.8 3 3 1 1 0 0 47 46.6 4 4 0 0 0 0 4 4 3 54 53.6 拢180,690.13 拢1,287.00 拢2,000.00 拢10,943.79 拢42,308.82 拢21,765.18 拢258,994.92 拢15,961.50 拢2,856.04 拢18,817.54 拢277,812.46
2023 December Homes England Executive Non-Departmental Public Body Department for Communities and Local Government 4 4 256 251.59 856 840.64 230 228.21 41 41 0 0 1,387 1,365.40 49 49 45 43.25 0 0 94 92.3 0 1,481 1,457.70 拢6,542,325.78 拢203,598.60 拢428.58 拢5,848.74 拢1,744,653.18 拢784,016.42 拢9,280,871.30 拢1,215,288.96 拢0.00 拢1,215,288.96 拢10,496,160.26
2023 December Housing Ombudsman Service Executive Non-Departmental Public Body Department for Communities and Local Government 0 0 0 0 0 0 0 0 0 0 373 360.08 373 360.1 5 4.8 0 0 0 0 5 4.8 0 378 364.9 拢1,427,974.33 拢5,927.00 拢0.00 拢6,135.19 拢323,671.29 拢159,258.59 拢1,922,966.40 拢35,481.89 拢0.00 拢35,481.89 拢1,958,448.29
2023 December Land Registry Non-Ministerial Department Department for Levelling Up, Housing and Communities 1433 1328.4 2667 2398.68 2482 2228.19 339 320.48 27 26.53 0 0 6,948 6,302.30 0 0 195 195 0 0 195 195 1 7,144 6,498.30 拢18,810,196.29 拢263,899.96 拢1,694.37 拢997,849.70 拢4,889,481.77 拢4,311,375.60 拢29,274,497.69 拢577,402.71 拢0.00 拢577,402.71 拢29,851,900.40
2023 December Leasehold Advisory Service Executive Non-Departmental Public Body Department for Communities and Local Government 3 2.45 1 1 20 18.9 0 0 0 0 0 0 24 22.4 0 0 0 0 0 0 0 0 0 24 22.4 拢87,111.82 拢0.00 拢0.00 拢0.00 拢7,093.97 拢9,058.67 拢103,264.46 拢0.00 拢0.00 拢0.00 拢103,264.46
2023 December Regulator of Social Housing Executive Non-Departmental Public Body Department for Communities and Local Government 15 14.91 74 71.86 67 66.06 80 78.71 9 9 0 0 245 240.5 0 0 0 0 0 0 0 0 0 245 240.5 拢1,431,310.00 拢26,754.00 拢0.00 拢0.00 拢385,754.00 拢175,255.00 拢2,019,073.00 拢0.00 拢0.00 拢0.00 拢2,019,073.00
2023 December Valuation Tribunal Service Executive Non-Departmental Public Body Ministry of Housing Communities and Local Government 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284,932.22 拢999.32 拢0.00 拢0.00 拢45,292.39 拢33,350.90 拢364,574.83 拢3,642.34 拢0.00 拢3,642.34 拢368,217.17