Transparency data
DLUHC: workforce management information, June 2022
Updated 29 July 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; 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | June | Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 60 | 57 | 327 | 320 | 1,458 | 1,428 | 1,419 | 1,382 | 178 | 171 | 2 | 1 | 3,444 | 3,359.00 | 2 | 2 | 68 | 67 | 0 | 0 | 70 | 69 | 31 | 3,545 | 3,459.00 | £12,417,855.31 | £300,720.37 | £19,740.00 | £49,518.86 | £3,455,715.93 | £1,525,037.61 | £17,768,588.08 | £765,430.75 | £595,838 | £1,361,269.15 | £19,129,857.23 |
| 2022 | June | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 144 | 131.7 | 97 | 90.4 | 146 | 137.8 | 427 | 382.9 | 6 | 5.8 | 0 | 0 | 820 | 748.6 | 13 | 13 | 75 | 19.3 | 0 | 0 | 88 | 32.3 | 0 | 908 | 780.9 | £2,682,989.02 | £44,009.67 | £0.00 | £7,225.29 | £746,738.58 | £317,856.13 | £3,798,818.69 | £171,628.75 | £0.00 | £171,628.75 | £3,970,447.44 |
| 2022 | June | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 3 | 3 | 11 | 11 | 24 | 24 | 4 | 4 | 1 | 1 | 0 | 0 | 43 | 43 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 1 | 50 | 50 | £160,116.33 | £1,487.00 | £0.00 | £14,363.63 | £39,898.64 | £20,723.98 | £236,589.58 | £18,817.94 | £362.40 | £19,180.34 | £255,769.92 |
| 2022 | June | Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 251 | 246.56 | 827 | 810.76 | 175 | 173.41 | 32 | 31.6 | 0 | 0 | 1,285 | 1,262.30 | 57 | 57 | 4 | 4 | 48 | 47.35 | 109 | 108.4 | 0 | 1,394 | 1,370.70 | £5,706,828.04 | £294,150.00 | £0.00 | £3,580.74 | £1,580,695.87 | £733,403.69 | £8,318,658.34 | £1,369,156.91 | £0.00 | £1,369,156.91 | £9,687,815.25 |
| 2022 | June | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 110.6 | 112 | 110.6 | 17 | 17 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 129 | 127.6 | £550,115.00 | £0.00 | £0.00 | £18,440.00 | £111,954.37 | £54,215.23 | £734,724.60 | £124,834.71 | £0.00 | £124,834.71 | £859,559.31 |
| 2022 | June | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 2.6 | 1 | 1 | 17 | 15.1 | 0 | 0 | 1 | 1 | 0 | 0 | 23 | 19.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 19.7 | £82,883.57 | 0 | 0 | 0 | £9,042.50 | £9,820.06 | £101,746.13 | 0 | 0 | £0.00 | £101,746.13 |
| 2022 | June | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 11 | 10.74 | 29 | 28.77 | 8 | 8 | 6 | 6 | 1 | 1 | 0 | 0 | 55 | 54.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 54.5 | £181,058.30 | £866.47 | 0 | 0 | £28,535.84 | £21,198.92 | £231,659.53 | Not set | Not set | £0.00 | £231,659.53 |
| 2022 | June | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 13 | 12.91 | 62 | 60.73 | 61 | 60.4 | 61 | 60.4 | 8 | 8 | 0 | 0 | 205 | 202.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205 | 202.4 | £906,767.62 | £34,950.63 | £0.00 | £0.00 | £266,395.56 | £266,395.56 | £1,474,509.37 | £0.00 | £0.00 | £0.00 | £1,474,509.37 |