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DLUHC: workforce management information, March 2022
Updated 27 April 2022
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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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| 2022 | March | Department for Levelling Up, Housing and Communities | Ministerial Department | Department for Levelling Up, Housing and Communities | 62 | 59 | 339 | 332 | 1,396 | 1,369 | 1,331 | 1,297 | 178 | 172 | 2 | 1 | 3,308 | 3,230 | 2 | 2 | 0 | 0 | 54 | 53 | 16 | 16 | 72 | 71 | 3,380 | 3,301 | £20,066,735.78 | £332,745.42 | £156,672.00 | £71,344.48 | £5,193,421.18 | £2,114,186.94 | £27,935,105.80 | £934,409.00 | £555,013.00 | £1,489,422.00 | £29,424,527.80 |
| 2022 | March | Planning Inspectorate | Executive Agency | Department for Levelling Up, Housing and Communities | 143 | 129.9 | 93 | 86.5 | 148 | 139.6 | 428 | 371.4 | 4 | 4 | 0 | 0 | 816 | 731 | 14 | 14 | 0 | 0 | 89 | 26.2 | 0 | 0 | 103 | 40.2 | 919 | 772 | £2,654,121.22 | £63,492.43 | £0.00 | £10,289.52 | £734,126.23 | £292,609.54 | £3,754,638.94 | £134,196.82 | £0.00 | £134,196.82 | £3,888,835.76 |
| 2022 | March | Queen Elizabeth II Conference Centre | Executive Agency | Department for Levelling Up, Housing and Communities | 3 | 3 | 10 | 10 | 25 | 25 | 4 | 4 | 1 | 1 | 0 | 0 | 43 | 43 | 5 | 5 | 0 | 0 | 0 | 0 | 1 | 1 | 6 | 6 | 49 | 49 | £151,368.22 | £247.00 | £900.00 | £3,842.99 | £37,072.06 | £16,172.76 | £209,603.03 | £14,400.61 | £5,500.00 | £19,900.61 | £229,503.64 |
| 2022 | March | Homes England | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 0 | 0 | 263 | 257.6 | 843 | 827.4 | 182 | 180.8 | 33 | 32.6 | 0 | 0 | 1,321 | 1,298 | 48 | 48 | 10 | 10 | 43 | 41.8 | 0 | 0 | 101 | 99.8 | 1,422 | 1,398 | £7,129,334.75 | £351,552.82 | £23,075.69 | £6,291.55 | £1,839,763.69 | £789,113.66 | £10,139,132.16 | £1,204,269.20 | £0.00 | £1,204,269.20 | £11,343,401.36 |
| 2022 | March | 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 | 105 | 100.7 | 105 | 101 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 128 | 124 | £414,450.61 | £0.00 | £0.00 | £10,971.90 | £108,349.11 | £48,845.99 | £582,617.61 | £117,746.11 | £0.00 | £117,746.11 | £700,363.72 |
| 2022 | March | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 4 | 2.6 | 1 | 1 | 19 | 17.1 | 0 | 0 | 1 | 1 | 0 | 0 | 25 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 22 | £81,928.52 | 0 | 0 | 0 | £9,284.61 | £8,836.41 | £100,049.54 | £0.00 | £0.00 | £0.00 | £100,049.54 |
| 2022 | March | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 12 | 11.3 | 32 | 31.8 | 7 | 7 | 7 | 7 | 1 | 1 | 0 | 0 | 59 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 58 | £235,078.66 | £918.47 | 0 | 0 | £37,684.50 | £26,599.81 | £300,281.44 | £0.00 | £0.00 | £0.00 | £300,281.44 |
| 2022 | March | Regulator of Social Housing | Executive Non-Departmental Public Body | Department for Levelling Up, Housing and Communities | 12 | 11.9 | 59 | 57.7 | 59 | 58.6 | 59 | 58.4 | 8 | 8 | 0 | 0 | 197 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 195 | £870,480.91 | £42,113.72 | £0.00 | £0.00 | £261,232.06 | £104,992.57 | £1,278,819.26 | £0.00 | £0.00 | £0.00 | £1,278,819.26 |
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