Transparency data
MHCLG: workforce management information, January 2025
Updated 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | January | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 45 | 42.5 | 267 | 259.2 | 1,610.00 | 1,568.60 | 1,908.00 | 1,854.50 | 185 | 177.7 | 1 | 1 | 4,016.00 | 3,903.50 | 0 | 0 | 0 | 0 | 36 | 35 | 36 | 35 | 115 | 4,167.00 | 4,053.50 | 拢14,934,771.16 | 拢381,240.08 | 拢10,900.00 | 拢21,020.22 | 拢4,225,504.60 | 拢1,683,958.70 | 拢21,257,394.76 | 拢492,187.64 | 拢2,292,109.20 | 拢2,784,296.84 | 拢24,041,691.60 |
| 2025 | January | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 152 | 138.9 | 102 | 96.2 | 191 | 181.2 | 522 | 476 | 7 | 6.9 | 0 | 0 | 974 | 899.1 | 5 | 5 | 0 | 0 | 74 | 34.4 | 79 | 39.4 | 0 | 1,053.00 | 938.5 | 拢3,727,144.68 | 拢47,270.89 | 拢0.00 | 拢3,361.78 | 拢1,078,665.02 | 拢418,738.30 | 拢5,275,180.67 | 拢197,057.18 | 拢8,000.00 | 拢205,057.18 | 拢5,480,237.85 |
| 2025 | January | 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191,555.08 | 拢977.00 | 拢2,500.00 | 拢7,122.81 | 拢51,554.40 | 拢21,853.79 | 拢275,563.08 | 拢48,007.49 | 拢18,412.98 | 拢66,420.47 | 拢341,983.55 |
| 2025 | January | Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 4 | 4 | 138 | 134.7 | 1,026.00 | 1,005.60 | 269 | 267 | 42 | 42 | 0 | 0 | 1,479.00 | 1,453.30 | 54 | 53.6 | 53 | 52.3 | 0 | 0 | 107 | 105.9 | 0 | 1,586.00 | 1,559.20 | 拢7,270,357.50 | 拢209,563.36 | 拢0.00 | 拢7,330.52 | 拢1,375,169.72 | 拢877,858.15 | 拢9,740,279.25 | 拢1,378,141.64 | 拢0.00 | 拢1,378,141.64 | 拢11,118,420.89 |
| 2025 | January | 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 | 465 | 450.9 | 465 | 450.9 | 33 | 33 | 0 | 0 | 0 | 0 | 33 | 33 | 0 | 498 | 483.9 | 拢1,936,091.31 | 拢7,922.00 | 拢0.00 | 拢12,461.52 | 拢416,700.57 | 拢204,559.57 | 拢2,577,734.97 | 拢96,980.03 | 拢0.00 | 拢96,980.03 | 拢2,674,715.00 |
| 2025 | January | Land Registry | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 1,368.00 | 1,253.30 | 2,534.00 | 2,246.40 | 2,563.00 | 2,288.70 | 344 | 326 | 28 | 27.9 | 0 | 0 | 6,837.00 | 6,142.20 | 0 | 0 | 198 | 198 | 0 | 0 | 198 | 198 | 1 | 7,036.00 | 6,341.20 | 拢19,581,074.75 | 拢298,409.44 | 拢6,071.77 | 拢2,550,764.59 | 拢5,367,756.66 | 拢5,309,042.66 | 拢33,113,119.87 | 拢674,043.60 | 拢0.00 | 拢674,043.60 | 拢33,787,163.47 |
| 2025 | January | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 6 | 6 | 17 | 15.2 | 2 | 2 | 0 | 0 | 0 | 0 | 25 | 23.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 23.2 | 拢86,680.11 | 拢0.00 | 拢0.00 | 拢0.00 | 拢7,633.66 | 拢8,801.49 | 拢103,115.26 | 拢0.00 | 拢0.00 | 拢0.00 | 拢103,115.26 |
| 2025 | January | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 18 | 17.9 | 72 | 70.5 | 123 | 121.2 | 98 | 95.7 | 9 | 9 | 0 | 0 | 320 | 314.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320 | 314.3 | 拢1,581,742.00 | 拢18,982.00 | 拢0.00 | 拢0.00 | 拢450,688.00 | 拢186,837.00 | 拢2,238,249.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,238,249.00 |
| 2025 | January | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 17 | 16.5 | 5 | 5 | 32 | 31.8 | 6 | 6 | 1 | 1 | 0 | 0 | 61 | 60.3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 62 | 61.3 | 拢227,071.57 | 拢979.81 | 拢0.00 | 拢0.00 | 拢35,238.98 | 拢25,016.94 | 拢288,307.30 | 拢8,187.52 | 拢0.00 | 拢8,187.52 | 拢296,494.82 |