Transparency data
MHCLG: workforce management information, September 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 | September | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 47 | 44.7 | 278 | 271.3 | 1,621.00 | 1,579.10 | 1,850.00 | 1,798.80 | 192 | 184 | 2 | 2 | 3,990.00 | 3,879.90 | 0 | 0 | 44 | 43 | 0 | 0 | 44 | 43 | 126 | 4,160.00 | 4,048.90 | 拢15,425,710.91 | 拢438,003.02 | 拢32,200.00 | 拢28,865.62 | 拢4,590,841.25 | 拢1,820,254.27 | 拢22,335,875.07 | 拢503,225.39 | 拢1,851,935.94 | 拢2,355,161.33 | 拢24,691,036.40 |
| 2024 | September | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 156 | 142.2 | 103 | 97.3 | 185 | 175.1 | 500 | 454.2 | 7 | 6.9 | 0 | 0 | 951 | 875.7 | 3 | 3 | 0 | 0 | 74 | 23.3 | 77 | 26.3 | 0 | 1,028.00 | 902 | 拢3,578,544.34 | 拢44,540.00 | 拢0.00 | 拢3,848.48 | 拢1,041,817.43 | 拢397,250.75 | 拢5,066,001.00 | 拢122,009.40 | 拢0.00 | 拢122,009.40 | 拢5,188,010.40 |
| 2024 | September | 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 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 4 | 62 | 61.6 | 拢181,508.45 | 拢247.00 | 拢0.00 | 拢1,571.43 | 拢49,166.60 | 拢18,551.81 | 拢251,045.29 | 拢42,189.10 | 拢10,796.80 | 拢52,985.90 | 拢304,031.19 |
| 2024 | September | Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 4 | 4 | 144 | 141 | 968 | 968.8 | 259 | 256.7 | 42 | 42 | 0 | 0 | 1,417.00 | 1,412.50 | 33 | 32.6 | 44 | 43.3 | 0 | 0 | 77 | 75.9 | 0 | 1,494.00 | 1,488.40 | 拢6,609,565.33 | 拢160,308.19 | 拢0.00 | 拢2,260.39 | 拢1,279,768.58 | 拢787,099.48 | 拢8,839,001.97 | 拢946,833.28 | 拢0.00 | 拢946,833.28 | 拢9,785,835.25 |
| 2024 | September | 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 | 436 | 423.2 | 436 | 423.2 | 30 | 30 | 0 | 0 | 0 | 0 | 30 | 30 | 0 | 466 | 453.2 | 拢1,827,420.94 | 拢6,884.00 | 拢0.00 | 拢16,613.18 | 拢386,708.31 | 拢179,691.64 | 拢2,417,318.07 | 拢32,322.13 | 拢0.00 | 拢32,322.13 | 拢2,449,640.20 |
| 2024 | September | Land Registry | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 1,486.00 | 1,366.40 | 2,568.00 | 2,281.70 | 2,487.00 | 2,218.90 | 339 | 321.8 | 28 | 27.9 | 0 | 0 | 6,908.00 | 6,216.70 | 0 | 0 | 182 | 182 | 0 | 0 | 182 | 182 | 1 | 7,091.00 | 6,399.70 | 拢18,664,379.17 | 拢285,374.82 | 拢79,266.91 | 拢1,980,326.52 | 拢5,141,875.06 | 拢4,737,273.13 | 拢30,888,495.61 | 拢438,155.92 | 拢169.50 | 拢438,325.42 | 拢31,326,821.03 |
| 2024 | September | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 4 | 3.7 | 18 | 17.7 | 1 | 1 | 0 | 0 | 0 | 0 | 23 | 22.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 22.4 | 拢93,193.17 | 拢0.00 | 拢0.00 | 拢0.00 | 拢7,147.85 | 拢9,610.47 | 拢109,951.49 | 拢0.00 | 拢0.00 | 拢0.00 | 拢109,951.49 |
| 2024 | September | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 14 | 13.9 | 70 | 68.1 | 123 | 121.1 | 92 | 90.2 | 9 | 9 | 0 | 0 | 308 | 302.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308 | 302.3 | 拢1,472,827.00 | 拢21,463.00 | 拢0.00 | 拢0.00 | 拢292,640.00 | 拢172,959.00 | 拢1,959,889.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,959,889.00 |
| 2024 | September | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 14 | 13.7 | 9 | 9 | 29 | 28.7 | 7 | 7 | 1 | 1 | 0 | 0 | 60 | 59.4 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 62 | 61.4 | 拢211,757.01 | 拢1,048.50 | 拢0.00 | 拢0.00 | 拢32,794.04 | 拢23,017.65 | 拢268,617.20 | 拢21,078.88 | Not set | 拢21,078.88 | 拢289,696.08 |