Transparency data
DLUHC: workforce management information, June 2024
Updated 14 August 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 | June | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 56 | 53.7485 | 276 | 269.4996 | 1,567.00 | 1,529.48 | 1,748.00 | 1,701.41 | 191 | 183.1439 | 1 | 1 | 3,839.00 | 3,738.29 | 0 | 0 | 45 | 44 | 0 | 0 | 45 | 44 | 135 | 4,019.00 | 3,917.29 | 拢15,561,167.60 | 拢398,954.02 | 拢27,700.00 | 拢24,865.75 | 拢4,453,134.57 | 拢1,760,828.01 | 拢22,226,649.95 | 拢540,395.00 | 拢2,892,751.00 | 拢3,433,146.00 | 拢25,659,795.95 |
| 2024 | June | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 151 | 138.3 | 105 | 99.5 | 182 | 171.1 | 514 | 466 | 7 | 6.8 | 0 | 0 | 959 | 881.7 | 2 | 2 | 0 | 0 | 74 | 27.1 | 76 | 29.1 | 0 | 1,035.00 | 910.8 | 拢3,539,284.52 | 拢52,846.92 | 拢0.00 | 拢2,948.83 | 拢1,032,638.83 | 拢393,589.49 | 拢5,021,308.59 | 拢166,403.03 | 拢0.00 | 拢166,403.03 | 拢5,187,711.62 |
| 2024 | June | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 15 | 14.8 | 25 | 24.8 | 4 | 4 | 1 | 1 | 0 | 0 | 48 | 47.6 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | 1 | 53 | 52.6 | 拢181,630.47 | 拢742.00 | 拢250.00 | 拢6,403.90 | 拢21,925.80 | 拢46,730.52 | 拢257,682.69 | 拢12,130.00 | 拢4,549.66 | 拢16,679.66 | 拢274,362.35 |
| 2024 | June | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 4 | 4 | 142 | 139.7 | 946 | 929 | 248 | 245.3 | 42 | 42 | 0 | 0 | 1,382.00 | 1,360.00 | 41 | 41 | 43 | 43 | 0 | 0 | 43 | 84 | 0 | 1,425.00 | 1,444.00 | 拢6,526,407.63 | 拢136,151.52 | 拢0.00 | 拢11,606.41 | 拢1,263,298.34 | 拢772,294.72 | 拢8,709,758.62 | 拢1,127,959.70 | 拢0.00 | 拢1,127,959.70 | 拢9,837,718.32 |
| 2024 | June | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435 | 419.3 | 435 | 419.3 | 21 | 21 | 0 | 0 | 0 | 0 | 21 | 21 | 0 | 456 | 440.3 | 拢1,524,996.20 | 拢6,545.00 | 拢0.00 | 拢19,374.00 | 拢353,809.15 | 拢172,988.69 | 拢2,077,713.04 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,077,713.04 |
| 2024 | June | Land Registry | Non-Ministerial Department | Department for Levelling Up, Housing and Communities | 1,436.00 | 1,321.70 | 2,612.00 | 2,329.40 | 2,500.00 | 2,240.40 | 340 | 322.4 | 26 | 25.9 | 0 | 0 | 6,914.00 | 6,239.80 | 0 | 0 | 158 | 158 | 0 | 0 | 158 | 158 | 1 | 7,073.00 | 6,398.80 | 拢18,967,043.05 | 拢259,638.61 | 拢1,506.91 | 拢2,099,948.21 | 拢5,159,145.50 | 拢4,710,040.73 | 拢31,197,323.01 | 拢415,416.42 | 拢169.50 | 拢415,585.92 | 拢31,612,908.93 |
| 2024 | June | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 0 | 0 | 4 | 4 | 19 | 17.2 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 21.2 | 拢92,995.35 | 拢0.00 | 拢0.00 | 拢0.00 | 拢6,827.98 | 拢9,478.63 | 拢109,301.96 | 拢0.00 | 拢0.00 | 拢0.00 | 拢109,301.96 |
| 2024 | June | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 17 | 16.9 | 60 | 57.6 | 114 | 111.9 | 91 | 89.1 | 9 | 9 | 0 | 0 | 291 | 284.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 284.5 | 拢1,410,229.00 | 拢20,777.00 | 拢0.00 | 拢0.00 | 拢283,137.00 | 拢166,192.00 | 拢1,880,335.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,880,335.00 |
| 2024 | June | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 14 | 13.7 | 10 | 10 | 29 | 28.8 | 7 | 7 | 1 | 1 | 0 | 0 | 61 | 60.5 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 63 | 62.5 | 拢211,542.69 | 拢1,078.01 | 拢0.00 | 拢0.00 | 拢33,116.72 | 拢22,992.78 | 拢268,730.20 | 拢17,372.66 | 拢0.00 | 拢17,372.66 | 拢286,102.86 |