Transparency data
MHCLG: workforce management information, July 2024
Updated 7 November 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; 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | July | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 72 | 69.7 | 275 | 268 | 1,589.00 | 1,549.80 | 1,776.00 | 1,728.50 | 191 | 183.4 | 14 | 14 | 3,917.00 | 3,813.40 | 0 | 0 | 44 | 43 | 0 | 0 | 44 | 43 | 128 | 4,089.00 | 3,984.40 | 拢15,480,988.96 | 拢399,418.57 | 拢84,644.99 | 拢14,309.25 | 拢4,483,016.85 | 拢1,788,275.17 | 拢22,250,653.79 | 拢528,355.41 | 拢2,276,328.85 | 拢2,804,684.26 | 拢25,055,338.05 |
| 2024 | July | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 151 | 138.1 | 107 | 101.7 | 189 | 177.8 | 507 | 460.4 | 7 | 6.9 | 0 | 0 | 961 | 884.9 | 2 | 2 | 0 | 0 | 74 | 26.7 | 76 | 28.7 | 0 | 1,037.00 | 913.6 | 拢3,556,446.39 | 拢46,627.55 | 拢0.00 | 拢3,605.09 | 拢1,032,652.01 | 拢394,249.47 | 拢5,033,580.51 | 拢142,512.15 | 拢0.00 | 拢142,512.15 | 拢5,176,092.66 |
| 2024 | July | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 3 | 3 | 16 | 15.8 | 26 | 25.8 | 4 | 4 | 1 | 1 | 0 | 0 | 50 | 49.6 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 57 | 56.6 | 拢182,449.82 | 拢947.00 | 拢2,500.00 | 拢9,478.50 | 拢48,004.70 | 拢21,270.75 | 拢264,650.77 | 拢52,934.85 | 拢0.00 | 拢52,934.85 | 拢317,585.62 |
| 2024 | July | Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 4 | 4 | 147 | 144.5 | 957 | 939.2 | 250 | 247.4 | 41 | 41 | 0 | 0 | 1,399.00 | 1,376.10 | 38 | 37.6 | 43 | 41.5 | 0 | 0 | 81 | 79.1 | 0 | 1,480.00 | 1,455.20 | 拢6,471,863.51 | 拢159,392.19 | 拢290,223.18 | 拢3,823.07 | 拢1,263,206.30 | 拢812,461.35 | 拢9,000,969.60 | 拢1,118,642.32 | 拢0.00 | 拢1,118,642.32 | 拢10,119,611.92 |
| 2024 | July | 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 | 455 | 440.3 | 455 | 440.3 | 32 | 32 | 0 | 0 | 0 | 0 | 32 | 32 | 0 | 487 | 472.3 | 拢1,572,759.63 | 拢6,792.00 | 拢15,246.00 | 拢18,788.36 | 拢365,330.29 | 拢177,995.97 | 拢2,156,912.25 | 拢66,830.11 | 拢0.00 | 拢66,830.11 | 拢2,223,742.36 |
| 2024 | July | Land Registry | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 1,476.00 | 1,359.20 | 2,597.00 | 2,313.90 | 2,497.00 | 2,235.20 | 338 | 320.5 | 27 | 26.9 | 0 | 0 | 6,935.00 | 6,255.70 | 0 | 0 | 157 | 157 | 0 | 0 | 157 | 157 | 1 | 7,093.00 | 6,413.70 | 拢18,829,555.60 | 拢273,648.28 | 拢1,206.91 | 拢1,952,139.67 | 拢5,155,329.14 | 拢4,798,788.43 | 拢31,010,668.03 | 拢169,544.48 | 拢182.49 | 拢169,726.97 | 拢31,180,395.00 |
| 2024 | July | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 4 | 3.6 | 19 | 17.7 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21.3 | 拢81,385.23 | 拢0.00 | 拢0.00 | 拢0.00 | 拢6,617.56 | 拢8,549.07 | 拢96,551.86 | 拢0.00 | 拢0.00 | 拢0.00 | 拢96,551.86 |
| 2024 | July | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 16 | 15.9 | 69 | 66.6 | 115 | 113.1 | 90 | 87.9 | 9 | 9 | 0 | 0 | 299 | 292.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 292.5 | 拢1,418,808.00 | 拢19,927.00 | 拢0.00 | 拢0.00 | 拢285,192.00 | 拢167,004.00 | 拢1,890,931.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,890,931.00 |
| 2024 | July | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 14 | 13.7 | 9 | 9 | 29 | 28.8 | 7 | 7 | 1 | 1 | 0 | 0 | 60 | 59.5 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 62 | 61.5 | 拢212,286.75 | 拢1,069.62 | 拢0.00 | 拢0.00 | 拢33,124.37 | 拢23,024.80 | 拢269,505.54 | 拢22,690.69 | 拢0.00 | 拢22,690.69 | 拢292,196.23 |