Transparency data
MHCLG: workforce management information, October 2024
Updated 6 January 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | October | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 47 | 44.7 | 274 | 266.8 | 1,629.00 | 1,588.10 | 1,864.00 | 1,811.70 | 188 | 180 | 1 | 1 | 4,003.00 | 3,892.30 | 0 | 0 | 0 | 0 | 44 | 42 | 44 | 42 | 132 | 4,179.00 | 4,066.30 | 拢15,746,272.85 | 拢423,116.01 | 拢42,115.00 | 拢25,563.77 | 拢4,634,629.08 | 拢1,878,040.02 | 拢22,749,736.73 | 拢624,849.99 | 拢4,117,278.95 | 拢4,742,128.94 | 拢27,491,865.67 |
| 2024 | October | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 156 | 142.8 | 103 | 97.2 | 196 | 185.7 | 503 | 458 | 7 | 6.9 | 0 | 0 | 965 | 890.6 | 3 | 3 | 0 | 0 | 74 | 23.5 | 77 | 26.5 | 0 | 1,042.00 | 917.1 | 拢3,559,222.66 | 拢82,787.98 | 拢0.00 | 拢4,993.91 | 拢1,053,405.15 | 拢403,480.03 | 拢5,103,889.73 | 拢139,595.53 | 拢0.00 | 拢139,595.53 | 拢5,243,485.26 |
| 2024 | October | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 3 | 3 | 16 | 15.8 | 27 | 26.8 | 4 | 4 | 1 | 1 | 0 | 0 | 51 | 50.6 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 59 | 58.6 | 拢185,325.60 | 拢1,067.00 | 拢0.00 | 拢9,767.02 | 拢48,612.12 | 拢20,726.86 | 拢265,498.60 | 拢26,260.00 | 拢8,044.39 | 拢34,304.39 | 拢299,802.99 |
| 2024 | October | Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 4 | 4 | 258 | 253.6 | 848 | 832.8 | 224 | 222 | 40 | 40 | 0 | 0 | 1,374.00 | 1,352.40 | 66 | 65.8 | 55 | 52.3 | 0 | 0 | 121 | 118.1 | 0 | 1,495.00 | 1,470.40 | 拢6,136,663.32 | 拢181,482.44 | 拢128.58 | 拢4,748.29 | 拢1,644,560.26 | 拢726,480.43 | 拢8,694,063.32 | 拢1,547,426.05 | 拢0.00 | 拢1,547,426.05 | 拢10,241,489.37 |
| 2024 | October | 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 | 442 | 428.8 | 442 | 428.8 | 33 | 33 | 0 | 0 | 0 | 0 | 33 | 33 | 0 | 475 | 461.8 | 拢1,865,284.55 | 拢7,454.00 | -拢4,096.62 | 拢11,813.99 | 拢402,910.47 | 拢201,508.44 | 拢2,484,874.83 | 拢54,032.73 | 拢0.00 | 拢54,032.73 | 拢2,538,907.56 |
| 2024 | October | Land Registry | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 1,487.00 | 1,367.70 | 2,570.00 | 2,282.60 | 2,496.00 | 2,228.30 | 338 | 321.1 | 29 | 28.9 | 0 | 0 | 6,920.00 | 6,228.60 | 0 | 0 | 178 | 135 | 0 | 0 | 178 | 135 | 1 | 7,099.00 | 6,364.60 | 拢18,722,310.96 | 拢294,143.13 | 拢2,256.91 | 拢2,460,146.64 | 拢5,148,371.32 | 拢4,869,051.10 | 拢31,496,280.06 | 拢468,795.73 | -拢594.65 | 拢468,201.08 | 拢31,964,481.14 |
| 2024 | October | 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84,643.85 | 拢0.00 | 拢0.00 | 拢0.00 | 拢7,174.26 | 拢8,646.40 | 拢100,464.51 | 拢0.00 | 拢0.00 | 拢0.00 | 拢100,464.51 |
| 2024 | October | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 15 | 14.9 | 70 | 68.3 | 124 | 122 | 94 | 92 | 9 | 9 | 0 | 0 | 312 | 306.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312 | 306.2 | 拢1,507,107.00 | 拢18,865.00 | 拢0.00 | 拢0.00 | 拢434,161.00 | 拢176,435.00 | 拢2,136,568.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,136,568.00 |
| 2024 | October | 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 | 59.5 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 62 | 61.5 | 拢213,968.60 | 拢1,048.50 | 拢0.00 | 拢0.00 | 拢33,108.43 | 拢23,234.31 | 拢271,359.84 | 拢22,107.37 | 拢0.00 | 拢22,107.37 | 拢293,467.21 |