Transparency data
DLUHC: workforce management information, January 2024
Updated 16 April 2024
| 锘縔别补谤 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | January | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 54 | 51.4 | 264 | 257.5 | 1450 | 1412.5 | 1671 | 1627.9 | 185 | 177.6 | 1 | 1 | 3625 | 3528 | 2 | 2 | 0 | 0 | 65 | 62.4 | 67 | 64.4 | 118 | 3810 | 3710.4 | 拢14,646,307.68 | 拢415,817.84 | 拢55,955.01 | 拢29,532.33 | 拢4,077,344.51 | 拢1,679,333.59 | 拢20,904,290.96 | 拢612,309.00 | 拢2,960,502.00 | 拢3,572,811.00 | 拢24,477,101.96 |
| 2024 | January | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 153 | 139.3 | 103 | 96.8 | 179 | 168.8 | 499 | 449.9 | 7 | 6.8 | 0 | 0 | 941 | 861.6 | 8 | 8 | 0 | 0 | 82 | 31.1 | 90 | 39.1 | 0 | 1031 | 900.7 | 拢3,415,072.70 | 拢49,003.96 | 拢0.00 | 拢7,052.82 | 拢962,281.28 | 拢380,255.86 | 拢4,813,666.62 | 拢185,905.17 | 拢0.00 | 拢185,905.17 | 拢4,999,571.79 |
| 2024 | January | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 14 | 13.8 | 26 | 25.8 | 4 | 4 | 1 | 1 | 0 | 0 | 48 | 47.6 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 4 | 58 | 57.6 | 拢177,399.40 | 拢377.00 | 拢2,500.00 | 拢2,552.53 | 拢42,521.60 | 拢19,991.84 | 拢245,342.37 | 拢37,830.00 | 拢27,443.10 | 拢65,273.10 | 拢310,615.47 |
| 2024 | January | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 4 | 4 | 250 | 246.4 | 858 | 843.2 | 230 | 227.2 | 42 | 42 | 0 | 0 | 1384 | 1362.8 | 46 | 46 | 43 | 41.3 | 0 | 0 | 89 | 87.3 | 0 | 1473 | 1450.1 | 拢6,710,113.47 | 拢164,455.88 | 拢0.00 | 拢817.49 | 拢1,731,895.71 | 拢785,597.35 | 拢9,392,879.90 | 拢1,126,310.30 | 拢0.00 | 拢1,126,310.30 | 拢10,519,190.20 |
| 2024 | January | 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 | 386 | 372.8 | 386 | 372.8 | 5 | 4.8 | 0 | 0 | 0 | 0 | 5 | 4.8 | 0 | 391 | 377.6 | 拢1,433,901.33 | 拢0.00 | 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 |
| 2024 | January | Land Registry | Non-Ministerial Department | Department for Levelling Up, Housing and Communities | 1465 | 1357.8 | 2659 | 2386.2 | 2486 | 2231.4 | 335 | 317 | 27 | 26.5 | 0 | 0 | 6972 | 6318.9 | 0 | 0 | 149 | 149 | 0 | 0 | 149 | 149 | 1 | 7122 | 6468.9 | 拢18,998,007.40 | 拢256,376.00 | -拢1,503.73 | 拢3,189,452.57 | 拢4,895,145.32 | 拢5,237,101.49 | 拢32,574,579.05 | 拢578,859.85 | 拢204,050.00 | 拢782,909.85 | 拢33,357,488.90 |
| 2024 | January | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 3 | 2.5 | 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85,165.96 | 拢0.00 | 拢0.00 | 拢0.00 | 拢7,102.30 | 拢8,761.32 | 拢101,029.58 | 拢0.00 | 拢0.00 | 拢0.00 | 拢101,029.58 |
| 2024 | January | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 15 | 14.9 | 55 | 52.7 | 102 | 100.9 | 86 | 84.7 | 9 | 9 | 0 | 0 | 267 | 262.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267 | 262.3 | 拢1,261,463.00 | 拢18,270.00 | 拢0.00 | 拢0.00 | 拢334,953.00 | 拢149,268.00 | 拢1,763,954.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,763,954.00 |
| 2024 | January | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 13 | 12.5 | 7 | 7 | 28 | 27.8 | 4 | 4 | 3 | 3 | 0 | 0 | 59 | 58.3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 60 | 59.3 | 拢188,570.55 | 拢837.71 | 拢0.00 | 拢0.00 | 拢29,892.03 | 拢20,252.39 | 拢239,552.68 | 拢3,100.47 | 拢0.00 | 拢3,100.47 | 拢242,653.15 |