Transparency data
DLUHC: workforce management information, November 2021
Updated 24 December 2021
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| Year | 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; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim managers; Headcount | Non-payroll staff; Interim managers; Full-time equivalent | Non-payroll staff; Specialist Contractors; Headcount | Non-payroll staff; Specialist Contractors; Full-time equivalent | Non-payroll staff; Consultants/consultancy; Headcount | Non-payroll staff; Consultants/consultancy; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | 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: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2021 | November | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 56 | 53.26 | 306 | 300.49 | 1199 | 1173.33 | 1171 | 1142.48 | 158 | 151.43 | 0 | 0 | 2,890 | 2,821 | 4 | 3.5 | 0 | 0 | 50 | 49.2 | 15 | 15 | 69 | 68 | 2,959 | 2,889 | £10,315,414.16 | £205,997.37 | £15,819.31 | £54,746.19 | £2,880,417.47 | £1,183,229.71 | £14,655,624.21 | £613,749.74 | £1,216,824.07 | £1,830,573.81 | £16,486,198.02 |
| 2021 | November | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 148 | 135.6 | 99 | 92.1 | 146 | 137.8 | 413 | 370.5 | 4 | 4 | 0 | 0 | 810 | 740 | 11 | 11 | 0 | 0 | 89 | 24 | 0 | 0 | 100 | 35 | 910 | 775 | £2,607,748.34 | £62,696.68 | £108,502.74 | £7,968.20 | £771,527.56 | £301,747.54 | £3,860,191.06 | £177,161.01 | £0.00 | £177,161.01 | £4,037,352.07 |
| 2021 | November | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 7 | 7 | 22 | 22 | 4 | 4 | 1 | 1 | 0 | 0 | 37 | 37 | 5 | 5 | 0 | 0 | 0 | 0 | 1 | 1 | 6 | 6 | 43 | 43 | £133,473.49 | £792.00 | £2,250.00 | £5,857.68 | £34,496.91 | £15,837.34 | £192,707.42 | £21,181.63 | £4,385.00 | £25,566.63 | £218,274.05 |
| 2021 | November | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 0 | 0 | 254 | 248.3 | 359 | 355 | 627 | 615.9 | 88 | 87.5 | 0 | 0 | 1,328 | 1,307 | 44 | 44 | 13 | 12.6 | 31 | 29.6 | 0 | 0 | 88 | 86.19 | 1,416 | 1,393 | £5,849,178.43 | £367,511.44 | £247,411.50 | £2,323.48 | £1,616,471.84 | £715,456.59 | £8,798,353.28 | £1,004,547.39 | £0.00 | £1,004,547.39 | £9,802,900.67 |
| 2021 | November | 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 | 107 | 103.1 | 107 | 103 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 126 | 122 | £411,665.97 | £0.00 | £0.00 | £0.00 | £109,983.38 | £46,474.39 | £568,123.74 | £93,471.17 | £0.00 | £93,471.17 | £661,594.91 |
| 2021 | November | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 4 | 3.6 | 1 | 1 | 19 | 17.1 | 0 | 0 | 1 | 1 | 0 | 0 | 25 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 23 | £87,254.22 | £0.00 | £0.00 | £0.00 | £9,627.48 | £9,425.00 | £106,306.70 | £0.00 | £0.00 | £0.00 | £106,306.70 |
| 2021 | November | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 15 | 14.3 | 36 | 35.5 | 5 | 5 | 2 | 2 | 1 | 1 | 0 | 0 | 59 | 58 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 60 | 59 | £191,125.07 | £918.47 | £0.00 | £0.00 | £30,543.02 | £20,429.00 | £243,015.56 | £1,128.37 | £0.00 | £1,128.37 | £244,143.93 |
| 2021 | November | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 12 | 11.9 | 64 | 63.1 | 52 | 51.4 | 57 | 56.4 | 8 | 8 | 0 | 0 | 193 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 191 | £898,296.05 | £46,276.92 | £56,541.00 | £0.00 | £260,705.83 | £109,720.79 | £1,371,540.59 | £1,128.37 | £0.00 | £1,128.37 | £1,372,668.96 |