Transparency data
MHCLG: workforce management information, February 2025
Updated 28 March 2025
| 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; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | February | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 45 | 42.49 | 264 | 255.7 | 1577 | 1534.57 | 1867 | 1815.1 | 184 | 176.67 | 1 | 1 | 3,938 | 3,826 | 0 | 0 | 0 | 0 | 33 | 32.2 | 33 | 32 | 119 | 3,971 | 3,858 | 拢15,757,531.85 | 拢454,277.02 | 拢51,575.00 | 拢15,814.84 | 拢4,805,219.36 | 拢1,919,515.77 | 拢23,003,933.84 | 拢1,703,771.89 | 拢444,891.86 | 拢2,148,663.75 | 拢25,152,597.59 |
| 2025 | February | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 160 | 146.1 | 101 | 94.9 | 189 | 179.4 | 523 | 477.2 | 7 | 6.9 | 0 | 0 | 980 | 905 | 8 | 8 | 0 | 0 | 74 | 27.2 | 82 | 35 | 0 | 1,062 | 940 | 拢3,799,121.52 | 拢48,144.75 | 拢0.00 | 拢2,522.33 | 拢1,092,848.20 | 拢424,867.25 | 拢5,367,504.05 | 拢195,044.25 | 拢0.00 | 拢195,044.25 | 拢5,562,548.30 |
| 2025 | February | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 3 | 3 | 14 | 13.8 | 29 | 28.8 | 4 | 4 | 1 | 1 | 0 | 0 | 51 | 51 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 57 | 57 | 拢198,494.14 | CO | 拢0.00 | 拢787.49 | 拢51,545.79 | 拢21,294.46 | 拢272,121.88 | 拢25,726.00 | 拢22,762.92 | 拢48,488.92 | 拢320,610.80 |
| 2025 | February | Homes England | Executive Agency | Ministry of Housing, Communities and Local Government | 4 | 4 | 139 | 135.7 | 1028 | 1007.5 | 270 | 268 | 41 | 41 | 0 | 0 | 1,482 | 1,456 | 51 | 50.6 | 54 | 52.7 | 0 | 0 | 105 | 103 | 0 | 1,587 | 1,560 | 拢7,279,601.23 | 拢171,218.94 | 拢0.00 | 拢3,587.38 | 拢1,387,866.04 | 拢870,835.48 | 拢9,713,109.07 | 拢1,361,696.11 | 拢0.00 | 拢1,361,696.11 | 拢11,074,805.18 |
| 2025 | February | Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 470 | 455 | 470 | 455 | 11 | 11 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 481 | 466 | 拢2,034,321.70 | 拢8,087.00 | 拢0.00 | 拢17,468.83 | 拢454,033.62 | 拢209,578.65 | 拢2,723,489.80 | 拢74,574.03 | 拢0.00 | 拢74,574.03 | 拢2,798,063.83 |
| 2025 | February | HM Land Registry | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 1443 | 1322.8 | 2523 | 2232.8 | 2559 | 2286.6 | 342 | 324.9 | 28 | 27.9 | 0 | 0 | 6,895 | 6,195 | 0 | 0 | 204 | 204 | 0 | 0 | 204 | 204 | 1 | 7,099 | 6,399 | 拢19,675,235.50 | 拢319,570.91 | 拢1,206.91 | 拢2,224,475.93 | 拢5,384,471.08 | 拢5,108,146.53 | 拢32,713,106.86 | 拢399,247.89 | 拢74,149.56 | 拢473,397.45 | 拢33,186,504.31 |
| 2025 | February | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 6 | 6 | 17 | 15.2 | 1 | 1 | 0 | 0 | 0 | 0 | 24 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 22 | 拢87,577.21 | 拢0.00 | 拢0.00 | 拢0.00 | 拢7,590.07 | 拢8,911.24 | 拢104,078.52 | 拢0.00 | 拢0.00 | 拢0.00 | 拢104,078.52 |
| 2025 | February | Regulator of Social Housing | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 18 | 17.9 | 73 | 71.4 | 127 | 125.1 | 100 | 97.7 | 9 | 9 | 0 | 0 | 327 | 321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327 | 321 | 拢1,642,567.00 | 拢19,417.00 | 拢0.00 | 拢0.00 | 拢469,545.00 | 拢193,519.00 | 拢2,325,048.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,325,048.00 |
| 2025 | February | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 17 | 16.5 | 5 | 5 | 32 | 31.8 | 6 | 6 | 1 | 1 | 0 | 0 | 61 | 60 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 62 | 61 | 拢224,134.90 | 拢1,048.32 | 拢0.00 | 拢0.00 | 拢34,688.02 | 拢24,848.77 | 拢284,720.01 | 拢3,340.76 | 拢0.00 | 拢3,340.76 | 拢288,060.77 |