Transparency data
DLUHC: workforce management information, May 2024
Updated 24 July 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 | May | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 54 | 51.7 | 278 | 271.2 | 1,562.00 | 1,523.20 | 1,726.00 | 1,679.50 | 191 | 183 | 0 | 0 | 3,811.00 | 3,708.70 | 0 | 0 | 0 | 0 | 46 | 45 | 46 | 45 | 154 | 4,011.00 | 3,907.70 | 拢15,357,736.94 | 拢395,319.56 | 拢57,235.00 | 拢30,033.88 | 拢4,411,510.72 | 拢1,748,320.89 | 拢22,000,156.99 | 拢749,652.00 | 拢2,722,736.00 | 拢3,472,388.00 | 拢25,472,544.99 |
| 2024 | May | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 152 | 139.7 | 104 | 98.5 | 178 | 167.1 | 513 | 465.4 | 7 | 6.8 | 0 | 0 | 954 | 877.5 | 1 | 1 | 0 | 0 | 74 | 31.2 | 75 | 32.2 | 0 | 1,029.00 | 909.7 | 拢3,536,967.58 | 拢44,998.67 | 拢0.00 | 拢3,552.31 | 拢1,033,352.42 | 拢392,098.97 | 拢5,010,969.95 | 拢145,551.61 | 拢0.00 | 拢145,551.61 | 拢5,156,521.56 |
| 2024 | May | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 3 | 3 | 15 | 14.8 | 26 | 25.8 | 3 | 3 | 1 | 1 | 0 | 0 | 48 | 47.6 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 2 | 58 | 57.6 | 拢175,504.34 | 拢1,097.00 | 拢0.00 | 拢16,762.71 | 拢46,650.84 | 拢21,341.08 | 拢261,355.97 | 拢35,034.50 | 拢14,000.00 | 拢49,034.50 | 拢310,390.47 |
| 2024 | May | Homes England | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 4 | 144 | 141.5 | 940 | 922.9 | 248 | 245.9 | 42 | 42 | 0 | 0 | 1,378.00 | 1,356.30 | 40 | 40 | 48 | 46.5 | 0 | 0 | 88 | 86.5 | 0 | 1,466.00 | 1,442.80 | 拢6,500,406.31 | 拢153,187.67 | 拢0.00 | 拢4,164.74 | 拢1,268,248.92 | 拢773,494.66 | 拢8,699,502.30 | 拢1,168,532.78 | 拢0.00 | 拢1,168,532.78 | 拢9,868,035.08 |
| 2024 | May | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406 | 391.3 | 406 | 391.3 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 419 | 404.3 | 拢1,569,511.22 | 拢6,723.00 | 拢0.00 | 拢14,728.72 | 拢359,798.22 | 拢177,132.73 | 拢2,127,893.89 | 拢39,010.11 | 拢0.00 | 拢0.00 | 拢2,127,893.89 |
| 2024 | May | Land Registry | Non-Ministerial Department | Ministry of Housing Communities and Local Government | 1,440.00 | 1,326.10 | 2,637.00 | 2,354.80 | 2,493.00 | 2,232.40 | 342 | 325.1 | 27 | 26.5 | 0 | 0 | 6,939.00 | 6,264.90 | 0 | 0 | 150 | 150 | 0 | 0 | 150 | 150 | 1 | 7,090.00 | 6,415.90 | 拢18,951,645.95 | 拢316,013.86 | 拢7,641.46 | 拢2,650,165.04 | 拢5,170,297.63 | 拢5,055,783.93 | 拢32,151,547.87 | 拢438,185.84 | 拢0.00 | 拢438,185.84 | 拢32,589,733.71 |
| 2024 | May | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 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92,955.35 | 拢0.00 | 拢0.00 | 拢0.00 | 拢6,827.98 | 拢9,478.63 | 拢109,261.96 | 拢0.00 | 拢0.00 | 拢0.00 | 拢109,261.96 |
| 2024 | May | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 17 | 16.9 | 60 | 57.8 | 109 | 106.9 | 90 | 88.3 | 9 | 9 | 0 | 0 | 285 | 278.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 | 278.9 | 拢1,383,736.00 | 拢19,530.00 | 拢0.00 | 拢0.00 | 拢280,717.00 | 拢163,134.00 | 拢1,847,117.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢1,847,117.00 |
| 2024 | May | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 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207,553.57 | 拢1,078.01 | 拢11,280.60 | 拢0.00 | 拢34,277.64 | 拢24,103.82 | 拢278,293.64 | 拢15,746.59 | 拢0.00 | 拢15,746.59 | 拢294,040.23 |