Transparency data
DLUHC: workforce management information, February 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 | February | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 55 | 52.1 | 271 | 264 | 1484 | 1446.1 | 1680 | 1637.9 | 185 | 177.7 | 1 | 1 | 3676 | 3578.7 | 1 | 0 | 0 | 0 | 50 | 47.2 | 51 | 47.2 | 120 | 3847 | 3745.9 | 拢15,443,452.01 | 拢401,409.66 | 拢180,565.00 | 拢29,655.26 | 拢4,120,126.26 | 拢1,708,080.87 | 拢21,883,289.06 | 拢616,572.00 | 拢1,538,304.00 | 拢2,154,876.00 | 拢24,038,165.06 |
| 2024 | February | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 153 | 139.3 | 103 | 96.8 | 182 | 171.4 | 497 | 448.9 | 7 | 6.8 | 0 | 0 | 942 | 863.2 | 8 | 8 | 0 | 0 | 82 | 27.7 | 90 | 35.7 | 0 | 1032 | 898.9 | 拢3,442,371.14 | 拢52,874.67 | 拢0.00 | 拢8,702.51 | 拢965,247.32 | 拢384,857.27 | 拢4,854,052.91 | 拢213,855.60 | 拢0.00 | 拢213,855.60 | 拢5,067,908.51 |
| 2024 | February | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 3 | 3 | 14 | 13.8 | 26 | 25.8 | 4 | 4 | 1 | 1 | 0 | 0 | 48 | 47.6 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 53 | 52.6 | 拢184,131.10 | 拢1,007.00 | 拢0.00 | 拢8,329.36 | 拢43,500.84 | 拢21,310.60 | 拢258,278.90 | 拢39,219.10 | 拢0.00 | 拢39,219.10 | 拢297,498.00 |
| 2024 | February | Homes England | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 4 | 249 | 245.3 | 850 | 835.3 | 238 | 235.2 | 41 | 41 | 0 | 0 | 1382 | 1360.8 | 48 | 48 | 45 | 42.9 | 0 | 0 | 93 | 90.9 | 0 | 1475 | 1451.7 | 拢6,588,223.44 | 拢192,324.57 | 拢0.00 | 拢2,839.11 | 拢1,744,980.20 | 拢784,218.81 | 拢9,312,586.13 | 拢1,194,817.93 | 拢0.00 | 拢1,194,817.93 | 拢10,507,404.06 |
| 2024 | February | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 389 | 375.8 | 389 | 375.8 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 392 | 378.8 | 拢1,436,518.46 | 拢6,093.00 | 拢0.00 | 拢13,399.70 | 拢329,227.27 | 拢163,254.90 | 拢1,948,493.33 | 拢55,882.79 | 拢0.00 | 拢55,882.79 | 拢2,004,376.12 |
| 2024 | February | Land Registry | Non-Ministerial Department | Ministry of Housing Communities and Local Government | 1457 | 1348.6 | 2658 | 2382.5 | 2471 | 2218.5 | 340 | 322.1 | 27 | 26.5 | 0 | 0 | 6953 | 6298.1 | 0 | 0 | 166 | 166 | 0 | 0 | 166 | 166 | 1 | 7120 | 6465.1 | 拢18,785,333.83 | 拢314,742.34 | 拢1,716.67 | 拢2,252,916.04 | 拢4,888,232.37 | 拢4,817,853.41 | 拢31,060,794.66 | 拢457,707.14 | 拢16,814.13 | 拢474,521.27 | 拢31,535,315.93 |
| 2024 | February | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 3 | 2.5 | 1 | 1 | 19 | 17.9 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21.4 | 拢84,577.04 | 拢0.00 | 拢0.00 | 拢0.00 | 拢7,184.03 | 拢8,758.03 | 拢100,519.10 | 拢0.00 | 拢0.00 | 拢0.00 | 拢100,519.10 |
| 2024 | February | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 15 | 14.9 | 55 | 52.7 | 101 | 99.8 | 86 | 84.7 | 9 | 9 | 0 | 0 | 266 | 261.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 261.1 | 拢1,313,635.00 | 拢25,122.00 | 拢0.00 | 拢0.00 | 拢347,593.00 | 拢156,125.00 | 拢1,842,475.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,842,475.00 |
| 2024 | February | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 13 | 12.5 | 7 | 7 | 32 | 31.8 | 4 | 4 | 3 | 3 | 0 | 0 | 59 | 58.3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 60 | 59.3 | 拢200,551.45 | 拢935.00 | 拢0.00 | 拢0.00 | 拢31,828.73 | 拢21,487.33 | 拢254,802.51 | 拢2,758.03 | 拢0.00 | 拢2,758.03 | 拢257,560.54 |