Transparency data
MHCLG: workforce management information, December 2024
Updated 17 February 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 | December | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 46 | 43.7 | 267 | 259 | 1,610.00 | 1,569.40 | 1,903.00 | 1,849.10 | 191 | 182.5 | 1 | 1 | 4,018.00 | 3,904.80 | 0 | 0 | 0 | 0 | 37 | 36 | 37 | 36 | 114 | 4,169.00 | 4,054.80 | 拢15,990,011.94 | 拢445,024.32 | 拢103,840.00 | 拢21,845.16 | 拢4,964,587.61 | 拢1,991,643.94 | 拢23,516,952.97 | 拢450,828.24 | 拢3,673,023.65 | 拢4,123,851.89 | 拢27,640,804.86 |
| 2024 | December | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 154 | 140.8 | 101 | 95.2 | 195 | 185.2 | 498 | 453.7 | 7 | 6.9 | 0 | 0 | 955 | 881.8 | 4 | 4 | 0 | 0 | 74 | 29.4 | 78 | 33.4 | 0 | 1,033.00 | 915.2 | 拢4,335,788.46 | 拢108,947.54 | 拢14,032.00 | 拢3,781.32 | 拢1,220,696.38 | 拢513,029.27 | 拢6,196,274.97 | 拢166,790.50 | 拢0.00 | 拢166,790.50 | 拢6,363,065.47 |
| 2024 | December | 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 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 2 | 61 | 60.6 | 拢200,176.57 | 拢1,337.00 | 拢0.00 | 拢13,604.60 | 拢52,925.34 | 拢23,351.33 | 拢291,394.84 | 拢78,301.66 | 拢25,213.22 | 拢103,514.88 | 拢394,909.72 |
| 2024 | December | Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 4 | 4 | 140 | 136.9 | 1,012.00 | 994 | 269 | 267.3 | 42 | 42 | 0 | 0 | 1,467.00 | 1,444.20 | 54 | 53.6 | 51 | 50.3 | 0 | 0 | 105 | 103.9 | 0 | 1,572.00 | 1,548.10 | 拢8,838,874.49 | 拢177,153.01 | 拢5,130.00 | 拢2,913.09 | 拢1,697,443.20 | 拢1,090,150.79 | 拢11,811,664.58 | 拢1,367,368.46 | 拢0.00 | 拢1,367,368.46 | 拢13,179,033.04 |
| 2024 | December | 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 | 433 | 448 | 433 | 33 | 33 | 0 | 0 | 0 | 0 | 33 | 33 | 0 | 481 | 466 | 拢1,768,555.60 | 拢7,752.00 | 拢0.00 | 拢22,544.70 | 拢405,262.51 | 拢202,163.45 | 拢2,406,278.26 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,406,278.26 |
| 2024 | December | Land Registry | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 1,413.00 | 1,296.10 | 2,545.00 | 2,259.00 | 2,540.00 | 2,265.70 | 341 | 323 | 29 | 28.9 | 0 | 0 | 6,868.00 | 6,172.70 | 0 | 0 | 198 | 198 | 0 | 0 | 198 | 198 | 1 | 7,067.00 | 6,371.70 | 拢25,119,118.66 | 拢97,306.45 | 拢1,207,033.76 | 拢2,260,153.14 | 拢6,888,211.10 | 拢7,246,153.14 | 拢42,817,976.25 | 拢227,015.89 | 拢1,727.97 | 拢228,743.86 | 拢43,046,720.11 |
| 2024 | December | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 6 | 6 | 7 | 15.2 | 1 | 1 | 0 | 0 | 0 | 0 | 14 | 22.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 22.2 | 拢88,486.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢7,651.57 | 拢8,941.55 | 拢105,079.12 | 拢0.00 | 拢0.00 | 拢0.00 | 拢105,079.12 |
| 2024 | December | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 16 | 15.9 | 71 | 69.3 | 121 | 119.2 | 95 | 93.1 | 9 | 9 | 0 | 0 | 312 | 306.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312 | 306.5 | 拢1,942,397.00 | 拢19,214.00 | 拢0.00 | 拢0.00 | 拢551,832.00 | 拢236,519.00 | 拢2,749,962.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,749,962.00 |
| 2024 | December | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 14 | 13.5 | 6 | 6 | 32 | 31.8 | 7 | 7 | 1 | 1 | 0 | 0 | 60 | 59.3 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 61 | 59.3 | 拢273,487.47 | 拢1,114.29 | 拢0.00 | 拢0.00 | 拢42,098.36 | 拢31,433.48 | 拢348,133.60 | 拢6,314.52 | 拢0.00 | 拢6,314.52 | 拢354,448.12 |