Transparency data
MHCLG: workforce management information, August 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 | August | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 60 | 57.7 | 278 | 271 | 1,602.00 | 1,560.50 | 1,797.00 | 1,747.70 | 189 | 181.4 | 7 | 7 | 3,933.00 | 3,825.40 | 0 | 0 | 45 | 44 | 0 | 0 | 45 | 44 | 119 | 4,097.00 | 3,988.40 | 拢14,432,670.31 | 拢415,154.02 | 拢58,250.00 | 拢16,692.48 | 拢4,548,372.78 | 拢1,802,905.80 | 拢21,274,045.39 | 拢648,820.77 | 拢1,720,402.48 | 拢2,369,223.25 | 拢23,643,268.64 |
| 2024 | August | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 159 | 144.9 | 105 | 99.3 | 189 | 178.1 | 505 | 458.5 | 7 | 6.9 | 0 | 0 | 965 | 887.7 | 2 | 2 | 0 | 0 | 74 | 23.5 | 76 | 25.5 | 0 | 1,041.00 | 913.2 | 拢3,532,413.75 | 拢49,338.54 | 拢0.00 | 拢4,329.60 | 拢1,029,484.50 | 拢391,428.47 | 拢5,006,994.86 | 拢133,600.36 | 拢0.00 | 拢133,600.36 | 拢5,140,595.22 |
| 2024 | August | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 3 | 3 | 16 | 15.8 | 25 | 24.8 | 4 | 4 | 1 | 1 | 0 | 0 | 49 | 48.6 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 3 | 57 | 56.6 | 拢179,291.24 | 拢642.00 | 拢0.00 | 拢4,230.32 | 拢47,079.62 | 拢17,554.22 | 拢248,797.40 | 拢25,993.04 | 拢22,201.94 | 拢48,194.98 | 拢296,992.38 |
| 2024 | August | Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 4 | 4 | 137 | 134 | 965 | 947 | 250 | 247.7 | 43 | 43 | 0 | 0 | 1,399.00 | 1,375.70 | 31 | 30.6 | 37 | 36.3 | 0 | 0 | 68 | 66.9 | 0 | 1,467.00 | 1,442.60 | 拢6,583,715.00 | 拢145,797.39 | 拢35,872.00 | 拢14,109.82 | 拢1,272,343.82 | 拢786,943.57 | 拢8,838,781.60 | 拢922,830.83 | 拢0.00 | 拢922,830.83 | 拢9,761,612.43 |
| 2024 | August | 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 | 448 | 432.3 | 448 | 432.3 | 37 | 37 | 0 | 0 | 0 | 0 | 37 | 37 | 0 | 485 | 469.3 | 拢2,127,720.86 | 拢6,884.00 | 拢0.00 | 拢20,129.23 | 拢370,670.80 | 拢179,767.45 | 拢2,705,172.34 | 拢48,279.96 | 拢0.00 | 拢48,279.96 | 拢2,753,452.30 |
| 2024 | August | Land Registry | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 1,467.00 | 1,350.20 | 2,573.00 | 2,292.10 | 2,488.00 | 2,225.60 | 340 | 322.7 | 28 | 27.9 | 0 | 0 | 6,896.00 | 6,218.50 | 0 | 0 | 177 | 177 | 0 | 0 | 177 | 177 | 1 | 7,074.00 | 6,396.50 | 拢18,703,461.54 | 拢265,581.87 | 拢5,206.91 | 拢2,300,649.36 | 拢5,133,209.99 | 拢4,805,796.88 | 拢31,213,906.55 | 拢412,789.58 | -拢667.50 | 拢412,122.08 | 拢31,626,028.63 |
| 2024 | August | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 4 | 3.7 | 18 | 16.7 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 20.4 | 拢80,531.48 | 拢0.00 | 拢0.00 | 拢0.00 | 拢6,778.87 | 拢7,996.43 | 拢95,306.78 | 拢0.00 | 拢0.00 | 拢0.00 | 拢95,306.78 |
| 2024 | August | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 17 | 16.9 | 69 | 66.9 | 116 | 114.1 | 90 | 87.9 | 9 | 9 | 0 | 0 | 301 | 294.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301 | 294.8 | 拢1,462,321.00 | 拢21,462.00 | 拢0.00 | 拢0.00 | 拢292,167.00 | 拢172,264.00 | 拢1,948,214.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,948,214.00 |
| 2024 | August | 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218,263.89 | 拢1,051.44 | 拢0.00 | 拢0.00 | 拢33,802.82 | 拢23,931.67 | 拢277,049.82 | 拢0.00 | 拢0.00 | 拢0.00 | 拢277,049.82 |