Transparency data
MHCLG: workforce management information, June 2025
Updated 28 July 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 | June | Ministry of Housing, Communities and Local Government | Ministerial Department | Ministry of Housing, Communities and Local Government | 55 | 52.68 | 248 | 239.65 | 1534 | 1491.55 | 1867 | 1813.99 | 186 | 178.49 | 3 | 3 | 3,893 | 3,779.40 | 0 | 0 | 0 | 0 | 36 | 34 | 36 | 34 | 120 | 4,049 | 3,933 | 拢16,469,357.57 | 拢482,832.81 | 拢24,149.00 | 拢1,740.80 | 拢4,703,672.44 | 拢2,229,550.97 | 拢23,911,303.59 | 拢415,460.86 | 拢822,468.88 | 拢1,237,929.74 | 拢25,149,233.33 |
2025 | June | Planning Inspectorate | Executive Agency | Ministry of Housing, Communities and Local Government | 161 | 147.63 | 106 | 99.95 | 221 | 210.56 | 518 | 472.54 | 7 | 6.89 | 0 | 0 | 1,013 | 937.6 | 2 | 2 | 0 | 0 | 74 | 26.85 | 76 | 29 | 0 | 1,089 | 966 | 拢3,877,826.21 | 拢92,767.11 | 拢0.00 | 拢34,420.16 | 拢1,135,263.99 | 拢534,309.75 | 拢5,674,587.22 | 拢203,805.33 | 拢0.00 | 拢203,805.33 | 拢5,878,392.55 |
2025 | June | Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing, Communities and Local Government | 3 | 3 | 13 | 12.8 | 30 | 29.8 | 4 | 4 | 1 | 1 | 0 | 0 | 51 | 51 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 8 | 64 | 64 | 拢190,057.78 | 拢427.00 | 拢0.00 | 拢5,583.94 | 拢50,791.52 | 拢26,241.99 | 拢273,102.23 | 拢21,607.41 | 拢98,283.37 | 拢119,890.78 | 拢392,993.01 |
2025 | June | Homes England | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 134 | 129.95 | 1054 | 1033.3 | 272 | 270.15 | 40 | 40 | 0 | 0 | 1,500 | 1,473 | 34 | 33.4 | 35 | 34.2 | 0 | 0 | 69 | 68 | 0 | 1,569 | 1,541 | 拢7,287,472.57 | 拢159,920.04 | 拢0.00 | 拢1,505.11 | 拢1,384,056.46 | 拢1,021,676.38 | 拢9,854,630.56 | 拢814,528.00 | 拢0.00 | 拢814,528.00 | 拢10,669,158.56 |
2025 | June | 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 | 511 | 495.46 | 511 | 495 | 25 | 25 | 0 | 0 | 0 | 0 | 25 | 25 | 0 | 536 | 520 | 拢1,958,559.33 | 拢8,275.00 | 拢0.00 | 拢25,395.68 | 拢432,427.99 | 拢256,351.85 | 拢2,681,009.85 | 拢112,314.10 | 拢0.00 | 拢112,314.10 | 拢2,793,323.95 |
2025 | June | HM Land Registry | Non-Ministerial Department | Ministry of Housing, Communities and Local Government | 1453 | 1329.5 | 2587 | 2291.9 | 2543 | 2270.1 | 335 | 316.8 | 30 | 30 | 0 | 0 | 6,948 | 6,238 | 0 | 0 | 171 | 171 | 0 | 0 | 171 | 171 | 1 | 7,120 | 6,410 | 拢19,754,373.67 | 拢364,418.88 | 拢49.88 | 拢2,118,658.06 | 拢5,406,366.64 | 拢5,634,217.38 | 拢33,278,084.51 | 拢528,452.66 | 拢7,058.46 | 拢535,511.12 | 拢33,813,595.63 |
2025 | June | Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 0 | 0 | 5 | 5 | 18 | 16.01 | 3 | 3 | 0 | 0 | 0 | 0 | 26 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Not set | 26 | 24 | 拢101,065.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢8,308.09 | 拢12,844.05 | 拢122,217.14 | 拢0.00 | 拢0.00 | 拢0.00 | 拢122,217.14 |
2025 | June | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 20 | 19.91 | 80 | 78.43 | 130 | 127.69 | 106 | 103.36 | 9 | 9 | 0 | 0 | 345 | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 345 | 338 | 拢1,721,254.00 | 拢20,790.00 | 拢0.00 | 拢0.00 | 拢493,910.00 | 拢238,116.00 | 拢2,474,070.00 | 拢0.00 | 拢0.00 | 拢0.00 | 拢2,474,070.00 |
2025 | June | Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing, Communities and Local Government | 17 | 16.66 | 5 | 5 | 30 | 29.38 | 6 | 6 | 1 | 1 | 0 | 0 | 59 | 58 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 60 | 59 | 拢217,422.73 | 拢996.50 | 拢0.00 | 拢0.00 | 拢33,652.10 | 拢29,033.47 | 拢281,104.80 | 拢7,795.12 | 拢0.00 | 拢7,795.12 | 拢288,899.92 |