Transparency data
MHCLG: workforce management information, May 2025
Updated 27 June 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 | May | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 44 | 41.68 | 253 | 244.54 | 1543 | 1499.8 | 1872 | 1819.08 | 185 | 177.43 | 1 | 1 | 3,898 | 3,783.50 | 0 | 0 | 0 | 0 | 35 | 33.2 | 35 | 33 | 114 | 4,047 | 3,931 | 拢15,439,679.24 | 拢495,160.26 | 拢60,601.00 | 拢1,661.97 | 拢4,659,396.46 | 拢2,232,128.06 | 拢22,888,626.99 | 拢436,521.50 | 拢1,658,400.38 | 拢2,094,921.88 | 拢24,983,548.87 |
| 2025 | May | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 159 | 145.63 | 107 | 100.95 | 207 | 196.45 | 515 | 469.63 | 7 | 6.89 | 0 | 0 | 995 | 920 | 3 | 3 | 0 | 0 | 74 | 30.41 | 77 | 33 | 0 | 1,072 | 953 | 拢3,839,405.29 | 拢58,799.07 | 拢0.00 | 拢3,145.27 | 拢1,107,770.51 | 拢520,136.63 | 拢5,529,256.77 | 拢236,753.76 | 拢0.00 | 拢236,753.76 | 拢5,766,010.53 |
| 2025 | May | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 3 | 3 | 13 | 12.6 | 29 | 28.6 | 4 | 4 | 1 | 1 | 0 | 0 | 50 | 49 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 5 | 63 | 62 | 拢190,779.79 | 拢627.00 | 拢0.00 | 拢10,206.50 | 拢51,045.05 | 拢27,011.18 | 拢279,669.52 | 拢51,218.32 | 拢19,928.58 | 拢71,146.90 | 拢350,816.42 |
| 2025 | May | Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 134 | 130.15 | 1052 | 1030.82 | 271 | 269.64 | 39 | 39 | 0 | 0 | 1,496 | 1,470 | 34 | 33.4 | 36 | 35.2 | 0 | 0 | 70 | 69 | 0 | 1,566 | 1,538 | 拢7,300,659.10 | 拢212,091.54 | 拢0.00 | 拢8,017.55 | 拢1,386,894.66 | 拢1,025,695.49 | 拢9,933,358.34 | 拢884,474.62 | 拢0.00 | 拢884,474.62 | 拢10,817,832.96 |
| 2025 | May | 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 | 472 | 462.21 | 472 | 462 | 20 | 20 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 492 | 482 | 拢2,048,144.53 | 拢8,224.00 | 拢0.00 | 拢6,130.23 | 拢433,063.50 | 拢254,758.08 | 拢2,750,320.34 | 拢109,930.05 | 拢0.00 | 拢109,930.05 | 拢2,860,250.39 |
| 2025 | May | HM Land Registry | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 1358 | 1235.6 | 2555 | 2262.1 | 2514 | 2242.2 | 332 | 314.8 | 30 | 30 | 0 | 0 | 6,789 | 6,085 | 0 | 0 | 249 | 249 | 0 | 0 | 249 | 249 | 1 | 7,039 | 6,335 | 拢19,560,063.26 | 拢355,501.32 | 拢1,204.03 | 拢2,841,129.92 | 拢5,362,510.00 | 拢6,006,903.03 | 拢34,127,311.56 | 拢467,584.99 | 拢19,109.00 | 拢486,693.99 | 拢34,614,005.55 |
| 2025 | May | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 6 | 6 | 18 | 16.01 | 1 | 1 | 0 | 0 | 0 | 0 | 25 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 23 | 拢87,809.15 | 拢362.66 | 拢0.00 | 拢0.00 | 拢7,423.36 | 拢11,168.44 | 拢106,763.61 | 拢0.00 | 拢0.00 | 拢0.00 | 拢106,763.61 |
| 2025 | May | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 18 | 17.91 | 79 | 77.43 | 132 | 129.69 | 105 | 102.57 | 9 | 9 | 0 | 0 | 343 | 337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343 | 337 | 拢1,679,313.00 | 拢20,383.00 | 拢3,250.00 | 拢0.00 | 拢483,513.00 | 拢233,173.00 | 拢2,419,632.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,419,632.00 |
| 2025 | May | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 17 | 16.66 | 5 | 5 | 30 | 30.38 | 6 | 6 | 1 | 1 | 0 | 0 | 59 | 59 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 60 | 60 | 拢220,341.46 | 拢1,018.31 | 拢0.00 | 拢0.00 | 拢34,053.51 | 拢29,382.90 | 拢284,796.18 | 拢3,319.55 | 拢0.00 | 拢3,319.55 | 拢288,115.73 |