Transparency data
MHCLG: workforce management information, March 2025
Updated 28 April 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 | March | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 45 | 42.68 | 260 | 251.7 | 1558 | 1516.11 | 1851 | 1800.19 | 182 | 174.77 | 2 | 2 | 3,898 | 3,787 | 0 | 0 | 0 | 0 | 37 | 35.2 | 37 | 35 | 117 | 4,052 | 3,940 | 拢15,351,651.00 | 拢333,608.43 | 拢188,221.00 | 拢20,391.15 | 拢4,041,140.63 | 拢1,658,839.29 | 拢21,593,851.50 | 拢456,889.10 | 拢2,571,649.31 | 拢3,028,538.41 | 拢24,622,389.91 |
| 2025 | March | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 160 | 146.98 | 105 | 98.44 | 202 | 191.45 | 521 | 475.18 | 7 | 6.89 | 0 | 0 | 995 | 919 | 6 | 6 | 0 | 0 | 74 | 24.93 | 80 | 31 | 0 | 1,075 | 950 | 拢3,792,110.14 | 拢89,906.59 | 拢0.00 | 拢3,191.12 | 拢1,101,435.92 | 拢435,661.22 | 拢5,422,304.99 | 拢312,522.49 | 拢68,955.20 | 拢381,477.69 | 拢5,803,782.68 |
| 2025 | March | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 3 | 3 | 15 | 14.8 | 29 | 28.8 | 4 | 4 | 1 | 1 | 0 | 0 | 52 | 52 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 5 | 64 | 64 | 拢191,154.11 | 拢1,172.00 | 拢0.00 | 拢9,578.52 | 拢53,278.13 | 拢21,632.44 | 拢276,815.20 | 拢52,984.60 | 拢36,156.24 | 拢89,140.84 | 拢365,956.04 |
| 2025 | March | Homes England | Executive Agency | Ministry of Housing, Communities and Local Government | 4 | 4 | 137 | 133.46 | 1031 | 1010.42 | 272 | 270.04 | 40 | 40 | 0 | 0 | 1,484 | 1,458 | 57 | 56.6 | 53 | 51.7 | 0 | 0 | 110 | 108 | 0 | 1,594 | 1,566 | 拢7,243,018.02 | 拢176,933.73 | 拢0.00 | 拢10,645.84 | 拢1,381,993.62 | 拢867,772.29 | 拢9,680,363.50 | 拢1,354,578.06 | 拢0.00 | 拢1,354,578.06 | 拢11,034,941.56 |
| 2025 | March | 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 | 479 | 464.71 | 479 | 465 | 25 | 25 | 0 | 0 | 0 | 0 | 25 | 25 | 0 | 504 | 490 | 拢1,816,221.91 | 拢8,294.00 | 拢0.00 | 拢20,824.58 | 拢427,896.99 | 拢214,961.40 | 拢2,488,198.88 | 拢15,844.32 | 拢0.00 | 拢15,844.32 | 拢2,504,043.20 |
| 2025 | March | HM Land Registry | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 1391 | 1270.7 | 2557 | 2265.5 | 2551 | 2277.1 | 337 | 320.3 | 28 | 27.9 | 0 | 0 | 6,864 | 6,162 | 0 | 0 | 372 | 372 | 0 | 0 | 372 | 372 | 2 | 7,238 | 6,536 | 拢19,461,750.67 | 拢315,450.30 | 拢1,206.91 | 拢2,178,288.46 | 拢5,377,051.20 | 拢5,068,959.85 | 拢32,402,707.39 | 拢574,271.54 | 拢89,175.00 | 拢663,446.54 | 拢33,066,153.93 |
| 2025 | March | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 6 | 6 | 18 | 16.01 | 1 | 1 | 0 | 0 | 0 | 0 | 25 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 23 | 拢79,594.96 | 拢242.35 | 拢0.00 | 拢8,008.44 | 拢7,611.09 | 拢7,527.97 | 拢102,984.81 | 拢0.00 | 拢0.00 | 拢0.00 | 拢102,984.81 |
| 2025 | March | Regulator of Social Housing | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 16 | 15.91 | 75 | 73.43 | 128 | 126.09 | 101 | 98.46 | 9 | 9 | 0 | 0 | 329 | 323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 329 | 323 | 拢1,667,870.00 | 拢19,913.00 | 拢0.00 | 拢0.00 | 拢475,631.00 | 拢196,992.00 | 拢2,360,406.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,360,406.00 |
| 2025 | March | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 17 | 16.66 | 5 | 5 | 32 | 31.38 | 6 | 6 | 1 | 1 | 0 | 0 | 61 | 60 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 62 | 61 | 拢225,723.20 | 拢1,048.50 | 拢0.00 | 拢0.00 | 拢34,961.76 | 拢24,924.31 | 拢286,657.77 | 拢9,469.79 | 拢0.00 | 拢9,469.79 | 拢296,127.56 |