Transparency data
DLUHC: workforce management information, March 2024
Updated 13 May 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 | March | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 57 | 54.0967 | 280 | 272.9671 | 1,501.00 | 1,463.51 | 1,691.00 | 1,646.94 | 189 | 180.8482 | 1 | 1 | 3,719.00 | 3,619.34 | 0 | 0 | 0 | 0 | 44 | 42.6 | 44 | 42.6 | 120 | 3,883.00 | 3,781.94 | 拢14,083,063.97 | 拢378,166.68 | 拢125,371.00 | 拢34,577.65 | 拢3,743,173.75 | 拢1,538,516.56 | 拢19,902,869.61 | 拢473,441.00 | 拢3,393,252.00 | 拢3,866,693.00 | 拢23,769,562.61 |
| 2024 | March | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 150 | 136.8 | 106 | 99.3 | 183 | 172.6 | 505 | 456.6 | 6 | 5.8 | 0 | 0 | 950 | 871.1 | 8 | 8 | 0 | 0 | 82 | 25.7 | 90 | 33.7 | 0 | 1,040.00 | 904.8 | 拢3,585,638.26 | 拢43,160.38 | 拢0.00 | 拢3,646.30 | 拢975,076.72 | 拢387,546.52 | 拢4,995,068.18 | 拢203,675.26 | 拢0.00 | 拢203,675.26 | 拢5,198,743.44 |
| 2024 | March | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 13 | 12.8 | 26 | 25.8 | 3 | 3 | 1 | 1 | 0 | 0 | 46 | 45.6 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 3 | 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48,347.39 | 拢15,299.42 | 拢63,646.81 | 拢321,925.71 |
| 2024 | March | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 4 | 4 | 251 | 247.3 | 846 | 831.1 | 247 | 244.7 | 40 | 40 | 0 | 0 | 1,388.00 | 1,367.10 | 43 | 43 | 50 | 48.5 | 0 | 0 | 93 | 91.5 | 0 | 1,481.00 | 1,458.60 | 拢6,512,154.81 | 拢168,484.75 | 拢1,500.00 | 拢3,836.03 | 拢1,719,935.13 | 拢784,224.62 | 拢9,190,135.34 | 拢1,214,163.59 | 拢0.00 | 拢1,214,163.59 | 拢10,404,298.93 |
| 2024 | March | 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 | 389 | 374.9 | 389 | 374.9 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 396 | 381.9 | 拢1,469,734.55 | 拢6,288.00 | 拢0.00 | 拢21,835.14 | 拢316,243.66 | 拢167,682.24 | 拢1,981,783.59 | -拢11,091.42 | 拢0.00 | -拢11,091.42 | 拢1,970,692.17 |
| 2024 | March | Land Registry | Non-Ministerial Department | Department for Levelling Up, Housing and Communities | 1,458.00 | 1,348.47 | 2,672.00 | 2,393.48 | 2,461.00 | 2,206.50 | 342 | 324.3286787 | 27 | 26.52702703 | 0 | 0 | 6,960.00 | 6,299.31 | 0 | 0 | 160 | 160 | 0 | 0 | 160 | 160 | 1 | 7,121.00 | 6,460.31 | 拢18,786,371.54 | 拢295,926.13 | 拢91,272.08 | 拢2,471,724.45 | 拢4,874,415.84 | 拢4,929,279.16 | 拢31,448,989.20 | 拢400,760.73 | 拢10,851.78 | 拢411,612.51 | 拢31,860,601.71 |
| 2024 | March | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 3 | 2.45 | 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82,785.44 | 拢0.00 | 拢0.00 | 拢0.00 | 拢6,899.81 | 拢8,696.71 | 拢98,381.96 | 拢0.00 | 拢0.00 | 拢0.00 | 拢98,381.96 |
| 2024 | March | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 16 | 15.91 | 54 | 51.71 | 106 | 104.34 | 88 | 86.71 | 9 | 9 | 0 | 0 | 273 | 267.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273 | 267.67 | 拢1,333,171.00 | 拢24,157.00 | 拢0.00 | 拢0.00 | 拢351,060.00 | 拢158,141.00 | 拢1,866,529.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,866,529.00 |
| 2024 | March | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 14 | 13.66 | 10 | 10 | 30 | 29.77 | 7 | 7 | 1 | 1 | 0 | 0 | 62 | 61.43 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 64 | 63.43 | 拢211,081.78 | 拢1,069.06 | 拢0.00 | 拢0.00 | 拢33,514.69 | 拢23,004.97 | 拢268,670.50 | 拢19,644.59 | 拢0.00 | 拢19,644.59 | 拢288,315.09 |