Transparency data
DLUHC: workforce management information, August 2022
Updated 4 October 2022
Download CSV 4.52 KB
| 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 employees; Headcount | Payroll staff; Total employees; Full-time equivalent | Non-payroll staff; Agency staff (Admin and Clerical); Headcount | Non-payroll staff; Agency 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 | August | Department for Communities and Local Government | Ministerial Department | Department for Communities and Local Government | 72 | 68.65 | 321 | 312.95 | 1467 | 1437.11 | 1453 | 1416.59 | 187 | 180.74 | 17 | 16.8 | 3,517 | 3,432.80 | 2 | 2 | 63 | 62 | 0 | 0 | 65 | 64 | 41 | 3,623 | 3,537.80 | £11,931,688.39 | £336,121.54 | £93,194.99 | £50,196.52 | £3,631,978.35 | £1,612,445.39 | £17,655,625.18 | £576,873.00 | £282,900.00 | £859,773.00 | £18,515,398.18 |
| 2022 | August | Planning Inspectorate | Executive Agency | Department for Communities and Local Government | 141 | 129.2 | 95 | 88.4 | 146 | 137.6 | 436 | 390.4 | 6 | 5.8 | 0 | 0 | 824 | 751.4 | 19 | 19 | 72 | 29.1 | 0 | 0 | 91 | 48.1 | 0 | 915 | 799.5 | £2,793,848.34 | £41,770.77 | £0.00 | £7,362.73 | £768,000.44 | £330,232.06 | £3,941,214.34 | £154,271.19 | £0.00 | £154,271.19 | £4,095,485.53 |
| 2022 | August | Queen Elizabeth II Conference Centre | Executive Agency | Department for Communities and Local Government | 2 | 2 | 11 | 10.78 | 25 | 24.62 | 4 | 4 | 1 | 1 | 0 | 0 | 43 | 42.4 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 1 | 50 | 49.4 | £154,975.56 | £777.00 | £0.00 | £2,328.98 | £38,511.06 | £21,046.74 | £217,639.34 | £33,239.16 | £5,450.00 | £38,689.16 | £256,328.50 |
| 2022 | August | Homes and Communities Agency | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 253 | 248.56 | 814 | 797.45 | 177 | 175.91 | 34 | 33.6 | 0 | 0 | 1,278 | 1,255.50 | 65 | 65 | 2 | 2 | 51 | 50.15 | 118 | 117.2 | 0 | 1,396 | 1,372.70 | £5,738,069.33 | £370,494.56 | £287,742.00 | £14,943.13 | £1,539,797.81 | £764,038.12 | £8,715,084.95 | £1,427,428.79 | £0.00 | £1,427,428.79 | £10,142,513.74 |
| 2022 | August | Housing Ombudsman Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 123.6 | 125 | 123.6 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 131 | 129.6 | £456,596.14 | £0.00 | £0.00 | £15,932.01 | £126,946.65 | £58,335.61 | £657,810.41 | £67,382.11 | £0.00 | £67,382.11 | £725,192.52 |
| 2022 | August | Leasehold Advisory Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 4 | 2.6 | 1 | 1 | 18 | 16.1 | 0 | 0 | 1 | 1 | 0 | 0 | 24 | 20.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 20.7 | £80,589.14 | 0 | 0 | 0 | £9,217.79 | £9,387.46 | £99,194.39 | 0 | 0 | £0.00 | £99,194.39 |
| 2022 | August | Valuation Tribunal Service | Executive Non-Departmental Public Body | Department for Communities and Local Government | 12 | 11.74 | 28 | 27.77 | 7 | 7 | 6 | 6 | 1 | 1 | 0 | 0 | 54 | 53.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 53.5 | £173,178.42 | £811.79 | 12022.46 | 0 | £27,721.99 | £19,976.74 | £233,711.40 | 0 | 0 | £0.00 | £233,711.40 |
| 2022 | August | Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 13 | 12.91 | 62 | 60.41 | 61 | 60.4 | 60 | 59.2 | 8 | 8 | 0 | 0 | 204 | 200.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 200.9 | £903,779.81 | £45,132.39 | £0.00 | £0.00 | £269,190.48 | £118,797.77 | £1,336,900.45 | £0.00 | £0.00 | £0.00 | £1,336,900.45 |